| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Estates Property Rates | Estates Management | Dacorum Borough Council | 90220949-OCT16 | 2,340.00 | 209 0426 90 | | DCMS | Natural History Museum | 15/09/2016 | Estates Property Rates | Estates Management | Wandsworth Borough Council | 11055561 OCT16 | 8,272.00 | | | DCMS | Natural History Museum | 15/09/2016 | Estates Property Rates | Estates Management | Royal Borough of Kensington | 629799352-OCT16 | 76,516.00 | 238 6993 10 | | DCMS | Natural History Museum | 01/09/2016 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | Marc Dickinson | MD STIPEND OCT-C | 1,000.00 | | | DCMS | Natural History Museum | 01/09/2016 | Studentship Costs | ES Vertebrates & Anthropology Palaeob | Alex Thiery | AT STIPEND OCT-D | 1,000.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AH0705161236 | 583.95 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AH0705161236 | 186.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Insects Division | Barclays HMG Procurement C | EXP-AH0705161236 | 38.00 | | | DCMS | Natural History Museum | 22/09/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0205161241 | 360.00 | | | DCMS | Natural History Museum | 22/09/2016 | Other Staff Welfare costs | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0205161241 | 38.33 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0205161241 | 9.98 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0205161241 | 56.30 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Tring Management & Admin. | Barclays HMG Procurement C | EXP-KM0205161241 | 91.65 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0205161234 | 721.97 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0205161234 | 81.56 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0205161234 | 171.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Venue Hire (South Ken) | Barclays HMG Procurement C | EXP-HR0205161234 | 117.84 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 150.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 71.85 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 653.65 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 21.58 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 6.41 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 12.58 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 45.20 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 52.22 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 17.91 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161234 | 7.71 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | ES Economic & Environmental Earth Sci | Barclays HMG Procurement C | EXP-JG0005161237- | 846.18 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Sci Post-Graduate Training | Barclays HMG Procurement C | EXP-JG0005161237- | 180.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 37.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 124.00 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 0.79 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 125.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 125.00 | | | DCMS | Natural History Museum | 22/09/2016 | Prof. Printing & Promo. Matl. | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161237- | 240.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 37.38 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 133.22 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 113.56 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 95.42 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 22.32 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 109.32 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 103.79 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 103.79 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 23.16 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 111.94 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 23.16 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 23.16 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 111.94 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 23.16 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 517.64 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | 358.67 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Barclays HMG Procurement C | EXP-JG0005161235- | -7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161235- | 23.16 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161235- | 7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161235- | 7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161235- | 7.72 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Core Research Labs Consultancy | Barclays HMG Procurement C | EXP-JG0005161235- | 7.08 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005161235- | 173.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005161235- | 453.75 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005161235- | 133.43 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Maint. & Repairs (non IT) | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005161235- | 95.00 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Touring Robotics | Barclays HMG Procurement C | EXP-SW0005161235- | 9.34 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 10.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 59.80 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 1.78 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 500.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 505.58 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 8.67 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 4.42 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Media Relations | Barclays HMG Procurement C | EXP-CK0005161239 | 4.61 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-JE0005161241 | 1,059.31 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-JE0005161241 | 594.69 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005161241 | 353.12 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring Robotics | Barclays HMG Procurement C | EXP-JE0005161241 | 198.24 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JE0005161241 | 353.12 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring Objects IP | Barclays HMG Procurement C | EXP-JE0005161241 | 198.24 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JE0005161241 | 353.12 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Touring WPY | Barclays HMG Procurement C | EXP-JE0005161241 | 198.24 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Touring WPY | Barclays HMG Procurement C | EXP-JE0005161241 | 38.00 | | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 770.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 470.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 330.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 150.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 800.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 580.00 | 661 0424 68 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Ramfoam Ltd (formally Ramplas) | 149395 | 244.00 | 661 0424 68 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|-------------------------|------------|--------------------|--------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 12.50 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 14.93 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 12.50 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 12.50 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 25.91 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 12.50 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 34.15 | | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 37.41 | | | DCMS | Natural History Museum | 22/09/2016 | Licences (Non IT) | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 101.40 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 27.74 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 35.56 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 39.20 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 20.86 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 20.42 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 35.56 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 17.29 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 10.10 | | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | Barclays HMG Procurement C | EXP-CZ0005161241 | 140.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 82.55 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 223.70 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 26.20 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 23.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 18.60 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 34.10 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 92.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 58.80 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 21.15 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-EM0005161242 | 73.34 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-GM0305161234 | 912.00 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 73.05 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 85.51 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 18.34 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 100.14 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 54.80 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 58.29 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 36.94 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 25.37 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 55.00 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 80.24 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 251.83 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JR0105161241 | 51.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0105161237 | 250.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-ZS0105161237 | 250.00 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -83.94 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -83.94 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -74.96 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|---------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -74.96 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -97.50 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -52.96 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -97.50 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | -52.96 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | 74.96 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | 97.50 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-ZS0105161237 | 83.94 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 6.57 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 6.57 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 39.56 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 46.17 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 54.75 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 33.89 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 30.16 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 16.24 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 27.21 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 19.90 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 34.07 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 47.98 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 30.41 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 120.37 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 11.11 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 9.41 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 35.47 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 19.91 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 11.11 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237 | 26.59 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 9.41 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 6.57 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 60.94 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 46.37 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 10.14 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 6.57 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 30.16 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | ES Collections | Barclays HMG Procurement C | EXP-ZS0105161237: | 11.11 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Insects Division | Barclays HMG Procurement C | EXP-ZS0105161237: | 82.64 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Maint. & Repairs (non IT) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1005161239: | 230.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 94.66 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 40.00 | | | DCMS | Natural History Museum | 22/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-JM1005161239: | 44.89 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | LS Vertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 128.17 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1005161239: | 43.45 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | L&A Dept Management | Barclays HMG Procurement C | EXP-JM1005161239: | 45.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 400.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 354.15 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 265.62 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-JM1005161239: | 1,075.75 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239: | 11.50 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005161239: | 27.90 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1005161239: | 227.28 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005161239: | 45.40 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Genomics & Microbial Biodiversity Di | Barclays HMG Procurement C | EXP-JM1005161239: | 102.50 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239 | 116.86 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005161239 | 2,375.00| | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239 | -116.86| | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239 | 48.17 | | | DCMS | Natural History Museum | 22/09/2016 | Other Taxes / Import Duties | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239 | 22.75 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Collections | Barclays HMG Procurement C | EXP-JM1005161239 | 391.61 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005161239 | 120.00 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-JM1005161239 | 1,680.00| | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | L&A Digital Services Team | Barclays HMG Procurement C | EXP-JM1005161239 | 882.63 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Sci Directorate | Barclays HMG Procurement C | EXP-JM1005161239 | 59.50 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 100.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 100.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 100.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1005161239 | 965.92 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 296.56 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 166.61 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 410.42 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JM1005161239 | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1005161239 | 93.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Algae, Fungi and Plants Division | Barclays HMG Procurement C | EXP-JM1005161239 | 253.08 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JM1005161239 | 206.12 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 102.50 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 653.39 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 653.39 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 653.39 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 366.64 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 366.64 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Insects Division | Barclays HMG Procurement C | EXP-JM1005161239 | 366.64 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | LS Consultancy | Barclays HMG Procurement C | EXP-JM1005161239 | 46.43 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005161239 | 77.50 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JM1005161239 | 476.10 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | CRL Conservation Centre | Barclays HMG Procurement C | EXP-JM1005161239 | 57.50 | | | DCMS | Natural History Museum | 22/09/2016 | Prof. Printing & Promo. Matl. | LS Department Mgmt Team | Barclays HMG Procurement C | EXP-JM1005161239 | 121.34 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HG0105161236 | 47.75 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Content Development - Online | Barclays HMG Procurement C | EXP-HG0105161236 | 27.77 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Audience Development Mgmt CLOSED I | Barclays HMG Procurement C | EXP-HG0105161236 | 2.25 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Audience Development Mgmt CLOSED I | Barclays HMG Procurement C | EXP-HG0105161236 | 298.66 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Audience Development Mgmt CLOSED I | Barclays HMG Procurement C | EXP-HG0105161236 | 35.28 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Audience Development Mgmt CLOSED I | Barclays HMG Procurement C | EXP-HG0105161236 | 178.23 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Audience Development Mgmt CLOSED I | Barclays HMG Procurement C | EXP-HG0105161236 | 2.33 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Marketing | Barclays HMG Procurement C | EXP-HG0105161236 | 10.93 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions - Telecoms (NHM) | Barclays HMG Procurement C | EXP-JD0405161235 | 115.47 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 28.67 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 31.69 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 74.65 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 66.06 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD0405161235 | 60.00 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 76.98 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 28.44 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 58.32 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 5.11 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 62.93 | | | DCMS | Natural History Museum | 22/09/2016 | Training | Technology Solutions | Barclays HMG Procurement C | EXP-JD0405161235 | 927.22 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 193.99 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 76.55 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 60.00 | | | DCMS | Natural History Museum | 22/09/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 10.63 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 250.00 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 211.82 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 215.32 | | | DCMS | Natural History Museum | 22/09/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 35.96 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 27.29 | | | DCMS | Natural History Museum | 22/09/2016 | Licences (Non IT) | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 177.99 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 70.75 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Technology Solutions | Barclays HMG Procurement C | EXP-JD04051612351 | 193.98 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 124.95 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 200.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 432.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 29.20 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 355.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 210.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 180.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 194.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 1.50 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 283.80 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-JD04051612351 | 3.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 295.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 71.50 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 395.83 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 630.00 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 228.74 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 30.50 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 36.60 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 33.15 | | | DCMS | Natural History Museum | 22/09/2016 | Training | HR Organisational Development | Barclays HMG Procurement C | EXP-SB0205161235 | 384.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0705161242 | 374.99 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0705161242 | 317.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0705161242 | 217.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0705161242 | 12.10 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-JT0705161242 | 132.72 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 7.99 | | | DCMS | Natural History Museum | 22/09/2016 | Licences (Non IT) | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 71.14 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 13.85 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 38.69 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 122.20 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 34.22 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 46.92 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 46.92 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 683.75 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 26.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Membership | Barclays HMG Procurement C | EXP-SM0605161234 | 27.89 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 14.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Maint. & Repairs (non IT) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 160.00 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 332.97 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 431.80 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 68.80 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 381.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Media Technicians | Barclays HMG Procurement C | EXP-AR0005161238 | 388.29 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Barclays HMG Procurement C | EXP-AR0005161238 | 58.83 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 144.66 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 11.98 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 251.75 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 510.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 209.00 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 54.66 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 78.55 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 40.76 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 34.14 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 37.98 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 19.48 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 3.09 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 14.75 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Broadcast | Barclays HMG Procurement C | EXP-SW030516124K | 5.50 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW030516124K | 990.00 | | | DCMS | Natural History Museum | 22/09/2016 | Fixtures & Fittings | Programme Group (Temporary Exhibiti | Barclays HMG Procurement C | EXP-SW030516124K | 15.12 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------------------------------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Programme Group (Temporary Exhibits) | Barclays HMG Procurement Card | EXP-SW030516124K | 94.50 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 185.99 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 37.70 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 117.28 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 5.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 13.96 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 149.64 | | | DCMS | Natural History Museum | 22/09/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 8.98 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 48.21 | | | DCMS | Natural History Museum | 22/09/2016 | Overseas Taxes | Sci Resources - Research Coordination | Barclays HMG Procurement Card | EXP-KG0005161239 | 7.23 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | CRL Digitisation Unit | Barclays HMG Procurement C | EXP-AB1305161242 | 295.29 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1305161242 | 45.80 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-AB1305161242 | 90.80 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305161242 | 588.51 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1305161242 | 109.65 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | CRL Dept Mgmt | Barclays HMG Procurement C | EXP-AB1305161242 | 59.83 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305161242 | 114.04 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305161242 | 3,801.85 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305161242 | 115.42 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1305161242 | 116.79 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1305161242 | 70.89 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1305161242 | 53.75 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-AB1305161242 | 86.50 | | | DCMS | Natural History Museum | 22/09/2016 | Other Taxes / Import Duties | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305161242 | 899.39 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Barclays HMG Procurement C | EXP-AB1305161242 | 114.60 | | Natural History Museum - Freedom of Information Report From :

01-Sep-2016

To :

30-Sep-2016

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

22/09/2016

Accommodation

CRL Dept Mgmt

Barclays HMG Procurement CardEXP-AB13051612427

410.22

DCMS

Natural History Museum

22/09/2016

Travel-Air Passenger Transport

CRL Dept Mgmt

Barclays HMG Procurement CardEXP-AB13051612427

341.38

DCMS

Natural History Museum

22/09/2016

Subscriptions & Corp. Mbrships

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

322.92

DCMS

Natural History Museum

22/09/2016

Travel-Bus & Rail Transport

CRL Conservation Centre

Barclays HMG Procurement CardEXP-AB13051612427

58.14

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

45.75

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

10.27

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

4.25

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

17.96

DCMS

Natural History Museum

22/09/2016

Equip. Purch. & Hire (non IT / office)

CRL Conservation Centre

Barclays HMG Procurement CardEXP-AB13051612427

868.00

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

71.83

DCMS

Natural History Museum

22/09/2016

Other Staff Welfare costs

LS Department Mgmt Team

Barclays HMG Procurement CardEXP-AB13051612427

42.27

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

CRL Conservation Centre

Barclays HMG Procurement CardEXP-AB13051612427

167.84

DCMS

Natural History Museum

22/09/2016

Equip. Purch. & Hire (non IT / office)

CRL Conservation Centre

Barclays HMG Procurement CardEXP-AB13051612427

1,332.00

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Insects Division

Barclays HMG Procurement CardEXP-AB13051612427

23.99

DCMS

Natural History Museum

22/09/2016

Conference (Delegate) Fees

ES Mineral & Planetary Sciences Division Barclays HMG Procurement CardEXP-AB13051612427

505.44

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

LS Insects Division

Barclays HMG Procurement CardEXP-AB13051612427

59.00

DCMS

Natural History Museum

22/09/2016

Equip. Purch. & Hire (non IT / office)

LS Algae, Fungi and Plants Division

Barclays HMG Procurement CardEXP-AB13051612427

2,171.64

DCMS

Natural History Museum

22/09/2016

Subscriptions & Corp. Mbrships

HR Organisational Development

Barclays HMG Procurement CardEXP-AB13051612427

91.35

DCMS

Natural History Museum

22/09/2016

Subscriptions & Corp. Mbrships

HR Organisational Development

Barclays HMG Procurement CardEXP-AB13051612427

91.35

DCMS

Natural History Museum

22/09/2016

Consumables / Sundry (non Stat)

ES Collections

Barclays HMG Procurement CardEXP-AB13051612427

18.14

DCMS

Natural History Museum

22/09/2016

Training

HR Organisational Development

Barclays HMG Procurement CardEXP-AB13051612427

150.00

DCMS

Natural History Museum

22/09/2016

Training

HR Organisational Development

Barclays HMG Procurement CardEXP-AB13051612427

150.00

18/10/2016 15

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Barclays HMG Procurement C | EXP-AB1305161242 | 222.23 | | | DCMS | Natural History Museum | 22/09/2016 | Publicat/Book (non-coll) purch. | Exhibitions, Learning & Outreach Mana | Barclays HMG Procurement C | EXP-RJ0205161238 | 32.78 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0205161238 | 126.17 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Learning Operations | Barclays HMG Procurement C | EXP-RJ0205161238 | 533.98 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Internal Affairs | Barclays HMG Procurement C | EXP-NR0305161234 | 1,656.25| | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Membership | Spring Personnel | S380163 | 511.24 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | S380163 | 861.86 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | S380163 | 1,682.82| 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | S380163 | 990.30 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | S380163 | 2,260.84| 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | Impact Distribution Services | 29285 | 4,980.00| | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 28.75 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 15.99 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 214.95 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 20.89 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 19.64 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 133.33 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 124.50 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 25.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 63.93 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241 | 344.40 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 19.60 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 33.06 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 11.98 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 7.99 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 109.59 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 993.86 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 202.30 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 92.28 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Ops | Barclays HMG Procurement C | EXP-AL0805161241i | 742.84 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbships | Estates Management | Barclays HMG Procurement C | EXP-AL0805161241i | 192.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Estates Management | Barclays HMG Procurement C | EXP-AL0805161241i | 29.02 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Estates Management | Barclays HMG Procurement C | EXP-AL0805161241i | 79.99 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-HH0205161235 | 53.19 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Touring WPY | Barclays HMG Procurement C | EXP-HH0205161235 | 188.42 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 188.42 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 432.85 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 52.55 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 74.77 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 13.32 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 11.65 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 90.61 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 196.81 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 197.64 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 10.03 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 3.57 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 46.48 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 86.87 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | NHM Consultancy | Barclays HMG Procurement C | EXP-HH0205161235 | 86.87 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 16.45 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 10.04 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Commerce Mgmt & Business Strategy | Barclays HMG Procurement C | EXP-HH0205161235 | 34.19 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Touring Robotics | Barclays HMG Procurement C | EXP-HH0205161235 | 6.57 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0205161239 | 70.07 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0205161239 | 26.27 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | National Public Programmes | Barclays HMG Procurement C | EXP-RJ0205161239 | 146.88 | | | DCMS | Natural History Museum | 22/09/2016 | Equip. Purch. & Hire (non IT / office) | Welcome and Service | Barclays HMG Procurement C | EXP-RJ0205161239 | 338.50 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0205161239 | 24.63 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Exhibitions, Learning & Outreach Management | Barclays HMG Procurement C | EXP-RJ0205161239 | 24.63 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Learning Operations | Barclays HMG Procurement C | EXP-RJ0205161239 | 119.85 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 64.69 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 13.15 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 3.42 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 273.43 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 313.59 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 370.50 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | WPoY Competition | Barclays HMG Procurement C | EXP-RP0305161239 | 156.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-EJ0105161233 | 447.94 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sciences | Barclays HMG Procurement C | EXP-EJ0105161233 | 86.50 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Genomics & Microbial Biodiversity Division | Barclays HMG Procurement C | EXP-EJ0105161233 | 365.90 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105161233 | 96.90 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105161233 | 82.80 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105161233 | 101.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105161233: | 89.80 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Angela Marmont Centre | Barclays HMG Procurement C | EXP-EJ0105161233: | 128.60 | | | DCMS | Natural History Museum | 22/09/2016 | Prof. Printing & Promo. Matl. | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0105161233: | 2,040.00 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | ES Invertebrates & Plants Division| Barclays HMG Procurement C | EXP-EJ0105161233: | 116.86 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat)| ES Invertebrates & Plants Division| Barclays HMG Procurement C | EXP-EJ0105161233: | 51.98 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-EJ0105161233: | 47.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination| Barclays HMG Procurement C | EXP-EJ0105161233: | 923.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat)| LS Invertebrates Division | Barclays HMG Procurement C | EXP-EJ0105161233: | 272.70 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat)| LS Invertebrates Division | Barclays HMG Procurement C | EXP-EJ0105161233: | 27.50 | | | DCMS | Natural History Museum | 22/09/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0105161283: | 109.95 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0105161283: | 30.00 | | | DCMS | Natural History Museum | 22/09/2016 | Other Staff Welfare costs | Health & Safety Services | Barclays HMG Procurement C | EXP-AF0105161283: | 953.75 | | | DCMS | Natural History Museum | 22/09/2016 | Training | Technical Production Special Effects| Barclays HMG Procurement C | EXP-CR0005161234: | 190.83 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat)| Technical Production Special Effects| Barclays HMG Procurement C | EXP-CR0005161234: | 1,084.27 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 21.00 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 7.34 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 35.00 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 10.29 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 9.23 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 12.58 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 8.56 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 6.14 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 5.29 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239: | 155.80 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 7.48 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 15.37 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 8.51 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 311.40 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 27.30 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 2.36 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Learning & Audience Research | Barclays HMG Procurement C | EXP-EP0005161239; | 4.47 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0205161240; | 50.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0205161240; | 450.63 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LR0205161240; | 9.92 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0205161240; | 122.19 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | ES Vertebrates & Anthropology Palaeo | Barclays HMG Procurement C | EXP-LR0205161240; | 14.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 195.00 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 255.00 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 15.98 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 64.44 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 185.61 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 48.99 | | | DCMS | Natural History Museum | 22/09/2016 | Other Staff Welfare costs | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161240; | 66.61 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Invertebrates & Plants Division | Barclays HMG Procurement C | EXP-LR0205161240; | 317.37 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0205161240; | 80.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0205161240; | 557.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0205161240; | 515.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-LR0205161240; | 300.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0005161237; | 19.28 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0005161237; | 45.72 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0005161237 | 41.55 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Development | Barclays HMG Procurement C | EXP-RO0005161237 | 41.55 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Procurement | Barclays HMG Procurement C | EXP-RO0005161237 | 14.83 | | | DCMS | Natural History Museum | 22/09/2016 | Postage & Couriers | Publishing | Barclays HMG Procurement C | EXP-RO0005161237 | 25.97 | | | DCMS | Natural History Museum | 22/09/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0005161237 | 11,597.58 | | | DCMS | Natural History Museum | 22/09/2016 | Library Serials | L&A Collections & Services Team | Barclays HMG Procurement C | EXP-RO0005161237 | 480.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Finance | Barclays HMG Procurement C | EXP-RO0005161237 | 101.18 | | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020147244 | 110.67 | 726 0351 59 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Illumina UK Ltd. | 7020147244 | 1,601.70 | 726 0351 59 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5381438 | 8,627.92 | 232 3479 75 | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 64.13 | | | DCMS | Natural History Museum | 22/09/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 12.00 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 287.13 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 75.08 | | | DCMS | Natural History Museum | 22/09/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 189.67 | | | DCMS | Natural History Museum | 22/09/2016 | Bank Charges | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 11.00 | | | DCMS | Natural History Museum | 22/09/2016 | Other Taxes / Import Duties | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 140.03 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 500.00 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 12.29 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 30.47 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 119.00 | | | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 464.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 73.90 | | | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 173.02 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 226.47 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 20.33 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 29.80 | | | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 607.86 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 44.00 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 50.91 | | | DCMS | Natural History Museum | 22/09/2016 | Advertising | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 10.00 | | | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 54.00 | | | DCMS | Natural History Museum | 22/09/2016 | Stock | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 226.47 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Barclays HMG Procurement C | EXP-AB0705161233 | 57.58 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Licensing | Barclays HMG Procurement C | EXP-AB0705161233 | 37.53 | | | DCMS | Natural History Museum | 01/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006830 | 3,072.60 | 765 3217 26 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL135490 | 3,887.00 | 232 3604 01 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL135490 | 164.00 | 232 3604 01 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL135491 | 3,887.00 | 232 3604 01 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Alcohols Ltd | SL135491 | 164.00 | 232 3604 01 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Agilent Technologies | 3004093465 | 300.60 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Agilent Technologies | 3004093465 | 207.00 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Agilent Technologies | 3004093465 | 38.00 | 731 6143 59 | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 15.70 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | -15.70 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------|-----------------------------------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 15.70 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 27.20 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 34.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 49.57 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 19.48 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 53.76 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 46.10 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 282.80 | | | DCMS | Natural History Museum | 22/09/2016 | Client Entertainment & Gifts | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 4.22 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 7.99 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 8.90 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Development | Barclays HMG Procurement C | EXP-FG0005161242 | 2.42 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 100.80 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 37.04 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 15.20 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 799.00 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 648.75 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 24.63 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 30.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 52.24 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 160.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel Other | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 122.31 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 53.32 | | | DCMS | Natural History Museum | 22/09/2016 | Subscriptions & Corp. Mbrships | Bill & Melinda Gates Foundation | Barclays HMG Procurement C | EXP-LR0205161237 | 163.77 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0005161233 | 90.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-OB0005161233 | 163.28 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | HR Organisational Development | Barclays HMG Procurement C | EXP-OB0005161233 | 515.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0005161233 | 38.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0005161233 | 38.00 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 119.34 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 592.03 | | | DCMS | Natural History Museum | 22/09/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 68.49 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Resources - Research Coordination | Barclays HMG Procurement C | EXP-OB0005161233 | 38.00 | | | DCMS | Natural History Museum | 22/09/2016 | Conference (Delegate) Fees | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 352.92 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 117.45 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | LS Vertebrates Division | Barclays HMG Procurement C | EXP-OB0005161233 | 183.00 | | | DCMS | Natural History Museum | 22/09/2016 | IT Costs | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0205161242 | 93.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Bookings & Sales | Barclays HMG Procurement C | EXP-HH0205161242 | 24.40 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 35.34 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 23.00 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 69.32 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 234.32 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 32.95 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | -23.00 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 376.38 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 491.40 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 56.69 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 212.48 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 15.96 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 14.76 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 14.76 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 19.15 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 7.60 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 46.24 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | -14.76 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 77.11 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 48.61 | | | DCMS | Natural History Museum | 22/09/2016 | Special Event Costs | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 9.74 | | | DCMS | Natural History Museum | 22/09/2016 | Hospitality | Visitor Events | Barclays HMG Procurement C | EXP-HH0205161242 | 2.42 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | Sci Directorate | Barclays HMG Procurement C | EXP-LL0005161236 | 36.00 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | Sci Directorate | Barclays HMG Procurement C | EXP-LL0005161236 | 24.92 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | Sci Directorate | Barclays HMG Procurement C | EXP-LL0005161236 | 83.70 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-LL0005161236 | 9.57 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LL0005161236 | 27.00 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | Sci Directorate | Barclays HMG Procurement C | EXP-LL0005161236 | 8.64 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LL0005161236 | 150.00 | | | DCMS | Natural History Museum | 22/09/2016 | Exceptional Costs | LS Parasites & Vectors Division | Barclays HMG Procurement C | EXP-LL0005161236 | 225.00 | | | DCMS | Natural History Museum | 01/09/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00424072R | 2,767.43 | 188 4140 46 | | DCMS | Natural History Museum | 01/09/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00424072R | 276.74 | 188 4140 46 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS262 | 900.00 | 596 2541 11 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Licences (Non IT) | Venue Hire (South Ken) | The Performing Right Society | 4888160 | 5,810.54 | | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7193 | 640.00 | 238 4185 51 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7193 | 320.00 | 238 4185 51 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Baker Mallett | T/7193 | 135.00 | 238 4185 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 28/09/2016 | Prof. Fees excl Legal & Audit | Audience Development Mgmt CLOSED 1 | Amy Rose t/a Anagram | 018_NHM | 5,000.00 | | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Development | Richard Kanareck | 11.07.2016 | 8,520.00 | | | DCMS | Natural History Museum | 01/09/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460023480 | 3,949.18 | 232 6151 94 | | DCMS | Natural History Museum | 01/09/2016 | Storage Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 531729 | 2,360.00 | 813 0527 65 | | DCMS | Natural History Museum | 01/09/2016 | Insurance Costs | Programme Group (Temporary Exhibits) | Johnsons Moving Services LT | 531729 | 1.80 | 813 0527 65 | | DCMS | Natural History Museum | 01/09/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460023478 | 6,256.72 | 232 6151 94 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208423 | 1,265.22 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208987 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209000 | 1,265.22 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Subscriptions & Corp. Mbrships | Directorate | Museums Association | 258844 | 1,935.16 | 523 0407 92 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Directorate | Compass Partnership | 1975 | 5,850.00 | 784 2224 26 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Directorate | Compass Partnership | 1975 | 119.72 | 784 2224 26 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Illumina UK Ltd | 7020158818 | 8,641.20 | 726 0351 59 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192223 | 1,345.39 | 892 2071 22 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192223 | 7.05 | 892 2071 22 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91957041 | 136.50 | 716 5389 16 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91957041 | 375.00 | 716 5389 16 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Starlab (UK) Ltd | 91957041 | 621.60 | 716 5389 16 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | SciQuip Ltd | 18671 | 422.86 | 781 7754 87 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | SciQuip Ltd | 18671 | 76.00 | 781 7754 87 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | SciQuip Ltd | 18671 | 12.00 | 781 7754 87 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Molecular Biology Labs | SciQuip Ltd | 18671 | 125.00 | 781 7754 87 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Finance | Sunquest Limited | 20140143 | 4,800.00 | | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50433787 | 635.13 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0677721 | 808.41 | 608 3852 32 | | DCMS | Natural History Museum | 01/09/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Let | Spectrum Drama | 2073 | 540.00 | 569 8616 76 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50434220 | 1,492.85 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50435471 | 1,156.15 | 171 5690 00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Travel-Air Passenger Transport | NHM Consultancy | Key Travel | 50435482 | 1,580.15 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Commission Costs | Venue Hire (South Ken) | Story Events | INV-1738 | 2,200.00 | 167 7159 72 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Sugarway Ltd | INV-0028 | 2,000.00 | 808 8759 78 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Procare Building Services Ltd | 220782 | 32,295.00 | 657 2726 13 | | DCMS | Natural History Museum | 01/09/2016 | Legal Fees | Procurement | Farrer &Co | 10147935 | 3,053.68 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Travel-Air Passenger Transport | NHM Consultancy | Key Travel | 50435936 | 684.60 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Travel-Air Passenger Transport | Commerce Mgmt & Business Strategy | Key Travel | 50435938 | 665.60 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Trading Activities-3rd P Sales | Business & Commercial Trading | Alchemy VR Ltd | ALSI 6 | 6,579.33 | 240 9598 84 | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Framepool Ltd | GB101193 | 590.00 | 893 4247 92 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209256 | 3,246.24 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lea | Spectrum Drama | 2032 | 675.00 | 569 8616 76 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lei | Spectrum Drama | 1996 | 1,080.00 | 569 8616 76 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50434827 | 1,022.80 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50434813 | 2,393.73 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50435284 | 570.21 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Recruitment Costs | PEG Directorate | The Up Group Limited | 15385 | 15,000.00 | | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV185020 | 5,581.52 | 540 9977 10 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006643888 | 815.40 | 773 6958 71 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006751905 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006758506 | 1,323.00 | 773 6958 71 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Vertebrates Division | Dell Computer Corporation Ltd | 7402307185 | 1,498.50 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Vertebrates Division | Dell Computer Corporation Ltd | 7402307185 | 175.00 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Vertebrates Division | Dell Computer Corporation Ltd | 7402307185 | 42.12 | 635 8235 28 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Dirks Ltd | 16959 | 5,112.00 | 537 7910 17 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50435293 | 1,290.05 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Projects | Pacific Security Systems Ltd | 03/24580 | 840.00 | 836 8618 87 | | DCMS | Natural History Museum | 01/09/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Jerram Falkus | JFC14320 | 2,427.41 | 446 9008 37 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2169/549/7 | 3,309.37 | | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 665.00 | 243 2909 68 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 150.00 | 243 2909 68 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 924.00 | 243 2909 68 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 15.00 | 243 2909 68 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 10.00 | 243 2909 68 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | Essentra Security Ltd | MS 105590 | 9.50 | 243 2909 68 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192464 | 1,363.82 | 892 2071 22 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192464 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7216 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38538 | 699.00 | 570 4349 43 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402306754 | 1,850.10 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Tring Management & Admin. | Dell Computer Corporation Ltd | 7402306781 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209255 | 1,969.00 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50437000 | 684.14 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50436990 | 758.25 | 362 3348 61 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50436526 | 698.81 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Development | Spring Personnel | 5382962 | 582.75 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059619 | 774.00 | | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50435889 | 1,365.30 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover It Up Ltd | 41930 | 3,502.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12156186 | 678.77 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12156186 | 87.08 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00025981 | 4,934.40 | | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026289 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50435189 | 569.64 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50435417 | 673.75 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Coniston Limited | 19015 | 3,216.43 | 405 3265 81 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50437371 | 657.22 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z19074/00 | 1,062.00 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z19075/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z19076/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z19077/00 | 1,770.00 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4658 | 1,024.00 | 238 2702 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | TellTails Ltd | INV-0013 | 699.50 | | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Susino (UK) Ltd | 9954 | 707.04 | 914 7607 18 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26677 | 3,346.36| 830 9270 35 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Winning Moves | 0000210551 | 564.30 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Marbel Ltd | SIN50427 | 1,238.04| 903 3393 52 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | The Lagoon Group | 169816 | 1,040.48| 493 4100 57 | | DCMS | Natural History Museum | 01/09/2016 | Postage & Couriers | LS Department Mgmt Team | Azpack Limited | 54978 | 25.00 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 54978 | 180.00 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 54978 | 105.36 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 54978 | 83.44 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 54978 | 117.05 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Department Mgmt Team | Azpack Limited | 54978 | 27.14 | 616 5307 52 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5382912 | 1,313.21 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5382912 | 104.33 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5382912 | 166.92 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383107 | 251.54 | 232 3479 75 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5383107 | 405.53 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Tring Visitor Services| Spring Personnel | 5383107 | 1,128.20 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5383140 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Weldnet Ltd | 174203 | 1,706.20 | 318 4879 24 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | LS Insects Division | Key Travel | 50437281 | 644.15 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Training | HR Organisational Development | Personal Career Management | INV-1752 | 2,900.00 | 824 1411 66 | | DCMS | Natural History Museum | 01/09/2016 | Office Stationery | Bookings & Sales | Safetynet Solutions Ltd | PSI-0036302 | 2,216.00 | 753 2282 39 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5382424 | 11,573.67 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Development | Spring Personnel | 5383142 | 971.25 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Vertebrates Division | Dell Computer Corporation Ltd | 7402308219 | 214.00 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Vertebrates Division | Dell Computer Corporation Ltd | 7402308219 | 350.00 | 635 8235 28 | | DCMS | Natural History Museum | 01/09/2016 | Training | HR Organisational Development | Jan Slater | 001 | 390.00 | | DCMS | Natural History Museum | 01/09/2016 | Training | HR Organisational Development | Jan Slater | 001 | 390.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Digital Video Systems | S651 | 705.00 | 700 5854 58 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035858 | 923.63 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035858 | 1,199.25 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035858 | 265.28 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035858 | 361.07 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035858 | 559.58 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035858 | 826.68 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035884 | 477.60 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035884 | 1,033.88 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035884 | 718.95 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035884 | 241.35 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035884 | 1,344.46 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035884 | 98.10 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035884 | 145.96 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035905 | 239.12 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035905 | 759.00 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035905 | 1,199.18 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035905 | 963.87 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035905 | 150.06 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035905 | 1,079.63 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035905 | 556.88 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035922 | 724.05 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035922 | 536.97 | 934 2836 14 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035922 | 836.19 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035922 | 570.60 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035922 | 692.72 | 934 2836 14 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035922 | 398.94 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1587 | 570.00 | 696 8160 82 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39026 | 535.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Cotswold Fayre Ltd | 254651 | 624.25 | 653 4530 44 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Brandart Ltd | 38974 | 971.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | British Fossils | SIN025187 | 2,430.40 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0157231 | 4,976.38 | 531 9887 12 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Arena Instrumentation Limite | 15424 | 660.00 | 457 9465 93 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Maint. & Repairs (non IT) | LS Collections | Arena Instrumentation Limite | 15424 | 340.00 | 457 9465 93 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7272 | 774.00 | 238 4185 51 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Media Relations | Spring Personnel | 5382631 | 708.84 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Media Relations | Spring Personnel | 5382914 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Cabling | Museum Programme Group (PEG) | Emcor Facility Services Ltd | 00425582RI | 4,262.32 | 188 4140 46 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026328 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209258 | 1,000.97 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209259 | 1,121.12 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209261 | 750.72 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209262 | 1,401.34 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209263 | 750.72 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209285 | 550.00 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209286 | 550.00 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209296 | 10,523.01 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|-------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209297 | 12,762.75 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209298 | 1,460.00 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209299 | 875.00 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 209302 | 1,507.10 | 696 8691 51 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Key Travel | 50439427 | 964.62 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Travel-Air Passenger Transport | Museum Programme Group (PEG) | Key Travel | 50439432 | 1,790.04 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Library Serials | L&A Collections & Services Team | LM Information Delivery | 1513934 | 686.41 | 112 6270 53 | | DCMS | Natural History Museum | 01/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Krow Communications Ltd | 05063 | 3,250.00 | | DCMS | Natural History Museum | 01/09/2016 | Vehicle Leasing Costs | Estates Management | Toyota Material Handling UK | 610257433 | 5,057.04 | 669 2842 89 | | DCMS | Natural History Museum | 01/09/2016 | Vehicle Leasing Costs | Estates Management | Toyota Material Handling UK | 610252670 | 5,785.08 | 669 2842 89 | | DCMS | Natural History Museum | 01/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibitions) | Stratford Butterfly Farm Ltd | 25886 | 700.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111346571 | 11,250.00 | 809 7077 06 | | DCMS | Natural History Museum | 01/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25927 | 769.50 | | | DCMS | Natural History Museum | 01/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 25963 | 668.00 | | | DCMS | Natural History Museum | 01/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111340848 | 5,560.00 | 809 7077 06 | | DCMS | Natural History Museum | 01/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 26006 | 684.50 | | | DCMS | Natural History Museum | 01/09/2016 | Work In Progress | Publishing | Rosamund Kidman Cox | 0325 | 3,126.75 | | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Jerram Falkus | JC14329 | 137,038.37 | 446 9008 37 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Godfrey Syrett | 107014 | 430.08 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Godfrey Syrett | 107014 | 68.40 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Godfrey Syrett | 107014 | 172.80 | 698 5591 58 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 984696 | 945.60 | 747 8788 57 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006777267 | 1,323.00 | 773 6958 71 | | DCMS | Natural History Museum | 01/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Total Support Services Ltd | 49212 | 142,708.12 | 627 2335 49 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Learning Programme & Resources - Lei | Wild Creations Ltd | WCD819 | 7,429.50 | 990 8912 73 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1203 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382968 | 6,441.80 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382968 | 416.33 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382968 | 2,747.18 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53738 | 3,802.25 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53738 | 1,333.08 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53760 | 4,919.91 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53760 | 1,203.41 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Adecco UK Ltd. | 27543533 | 667.87 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12163486 | 639.23 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12163486 | 202.59 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1030 | 608.16 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Bertoy | 161678 | 1,169.93 | 0464 747 982 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Transport Trading Limited | 1800118916 | 1,582.00 | 756 2770 08 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Dowman Imports | 43757 | 5,165.52 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43581 | 862.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 51335 | 4.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 51335 | 862.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Customworks | 48815 | 955.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | British Fossils | SIN024940 | 3,998.12 | 423 8505 60 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Dowman Imports | 43758 | 691.44 | 501 7702 81 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Baker Mallett | T/7292 | 1,750.00 | 238 4185 51 | | DCMS | Natural History Museum | 01/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | OHS Ltd | 51604 | 3,630.00 | 363 7686 15 | | DCMS | Natural History Museum | 01/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | OHS Ltd | 51606 | 1,815.00 | 363 7686 15 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192685 | 1,391.47 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192685 | 7.15 | 892 2071 22 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Finance | Longbridge Recruitment 360 | 7266 | 681.48 | 974 8884 42 | | DCMS | Natural History Museum | 01/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Pacific Security Systems Ltd | 03/24624 | 840.00 | 836 8618 87 | | DCMS | Natural History Museum | 15/09/2016 | Science Outsourced Services | LS Invertebrates Division | Matassa Toffolo Ltd | 160801 | 702.16 | | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Production Services Exhibit & Cons. Cl | Spring Personnel | 5382913 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Teco Interiors Limited | 47326 | 3,509.48 | 683 2604 30 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Bookings & Sales | Green 4 Solutions Ltd | 8929 | 10,170.83 | 876 2085 01 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5382969 | 14,861.53 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Welcome and Service | Spring Personnel | 5383145 | 10,762.56 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5383257 | 197.78 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383257 | 234.43 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5383257 | 479.57 | 232 3479 75 | | DCMS | Natural History Museum | 07/09/2016 | Training | HR Organisational Development | Kultur Agenda Institut | 112016 | 996.65 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------------------|-----------------------------------------------|--------------------|------------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Estates Outsourced Services | Estates Security SK | Victoria & Albert Museum | SI07939 | 7,349.26 | 444 0850 63 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | CDEC Limited | 1601810 | 1,846.46 | 769 3413 02 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | CDEC Limited | 1601810 | 795.00 | 769 3413 02 | | DCMS | Natural History Museum | 01/09/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5434 | 32,000.00 | 788 6029 77 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Maint. & Repairs (non IT) | CRL Imaging & Analytical | Hitachi High Technologies Eu | GB00004670 | 826.00 | 805 0531 69 | | DCMS | Natural History Museum | 01/09/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Verizon | W010593144 | 1,337.88 | 823 8170 33 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Exhibition Construction / Hire | Touring Objects IP | Colin Bowles Ltd | 16537 | 4,700.00 | 391 4913 36 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50441503 | 645.96 | 362 3348 61 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50441506 | 1,333.55 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382698 | 7,002.31 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382698 | 448.35 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5382698 | 2,710.88 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383144 | 5,496.37 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383144 | 352.28 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383144 | 2,434.11 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 90990-91003 | 4,372.50 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035921 | 757.00 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53784 | 5,913.39 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53784 | 1,083.45 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383299 | 3,112.02 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383299 | 493.19 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383299 | 6,248.69 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | LS Genomics & Microbial Biodiversity Di | Key Travel | 50441020 | 788.82 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Training | Human Resources - Ops | Dick Hawkes Consulting | 267 | 1,500.00 | | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 3,105.00 | 639 4230 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 1,200.00 | 639 4230 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 1,800.00 | 639 4230 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 1,200.00 | 639 4230 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 1,800.00 | 639 4230 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Buro Happold Limited | 7059185 | 2,100.00 | 639 4230 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Directorate | Brunswick Group LLP | 609235 | 1,240.80 | 743 8063 28 | | DCMS | Natural History Museum | 01/09/2016 | Special Event Costs | Visitor Events | Royal College of Music | 11048040 | 1,050.00 | 743 7033 42 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Cityarch Limited | 5428 | 1,240.00 | 209 3782 53 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | BM Fashions Ltd | 0000023957 | 824.90 | 776 1070 27 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Gift Republic Ltd | IN56038 | 712.32 | 877 4973 53 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 47817 | 97.20 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 47817 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33747 | 1,637.60 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33729 | 876.00 | 806 2879 13 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Junior Geo Ltd | 214461 | 572.00 | | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39091 | 2,957.84 | 625 5142 57 | | DCMS | Natural History Museum | 01/09/2016 | Subscriptions & Corp. Mbrships | Technology Solutions | Gartner UK Ltd | 20086506 | 16,400.00 | |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Waltham Forest Engineering | 37779 | 1,397.00 | 249 2403 64 | | DCMS | Natural History Museum | 01/09/2016 | Science Outsourced Services | LS Genomics & Microbial Biodiversity Di | UCL | 227032 | 2,676.17 | 524 3711 68 | | DCMS | Natural History Museum | 01/09/2016 | Science Outsourced Services | LS Parasites & Vectors Division | UCL | 226927 | 2,676.17 | 524 3711 68 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Beckman Coulter United King | 1360885 | 739.05 | | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | CRL Molecular Biology Labs | Beckman Coulter United King | 1360885 | 30.00 | | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 1004495 | 1,556.98 | 747 8788 57 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 1004496 | 759.00 | 747 8788 57 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | LS Department Mgmt Team | Stone Computers Ltd | 1004496 | 677.56 | 747 8788 57 | | DCMS | Natural History Museum | 01/09/2016 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01819 | 49,997.04| | | DCMS | Natural History Museum | 01/09/2016 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01819 | 9,755.52 | | | DCMS | Natural History Museum | 01/09/2016 | Library Serials | L&A Digital Services Team | Ex Libris (UK) Ltd | SOUK01819 | 1,219.44 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005161234; | 10.15 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005161234; | 11.54 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005161234; | 335.28 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005161234; | 9.87 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Barclays HMG Procurement C | EXP-JG0005161234; | 286.69 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161234; | 5.50 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | ES Department Mgmt Team | Barclays HMG Procurement C | EXP-JG0005161234; | 27.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005161234; | 61.20 | | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005161234; | 19.80 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Consultancy | Barclays HMG Procurement C | EXP-JG0005161234; | 32.90 | | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | Prodir UK Ltd | 330586 | 41.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Prodir UK Ltd | 330586 | 576.00 | 599 7126 77 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Keycraft | 200644 | 2,860.56 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000129583 | 553.50 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Kingfisher Leisurewear Ltd | 0000129585 | 504.90 | 655 5300 44 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Postage & Couriers | Retail (South Ken) | Prodigii UK Limited | 130163 | 19.95 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Prodigii UK Limited | 130163 | 1,910.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/1103931 | 1,281.60 | 486 5098 02 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382362 | 835.15 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Marketing | Finger on the Button Ltd | 003349 | 600.00 | 102 2631 74 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Lengard Limited | SL002041 | 62,753.56 | 907 8699 68 | | DCMS | Natural History Museum | 15/09/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Lengard Limited | SL002041 | 100,636.70 | 907 8699 68 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50442896 | 28.37 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50442896 | 433.91 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50442896 | 66.37 | 171 5690 00 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382636 | 736.50 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382917 | 662.85 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50442924 | 1,329.33 | 171 5690 00 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026373 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50442560 | 711.11 | 362 3348 61 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | Bill & Melinda Gates Foundation | Key Travel | 50442954 | 901.75 | 362 3348 61 | | DCMS | Natural History Museum | 01/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Optelma Lighting UK Ltd | 63922 | 1,612.16 | 533 1196 67 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0667807 | 2,982.00 | 608 3852 32 | | DCMS | Natural History Museum | 01/09/2016 | Consumables / Sundry (non Stat) | LS Collections | Conservation by Design Ltd | H0667807 | 430.00 | 608 3852 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z30930/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z30931/00 | 1,770.00 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Postage & Couriers | Museum Programme Group (PEG) | MOMART Ltd | I209311 | 7,198.24 | 697 2513 02 | | DCMS | Natural History Museum | 01/09/2016 | Postage & Couriers | LS Collections | MOMART Ltd | I209311 | 7,198.24 | 697 2513 02 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100516749 | 19,833.02| 524 1612 80 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100516749 | 2,162.45 | 524 1612 80 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100516749 | 844.32 | 524 1612 80 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Royalties | Licensing | Advanstar Communications L | 200649 | 5,448.00 | 682 0094 43 | | DCMS | The NHM Trading Company LT | 01/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB043010000511 | 17,988.96| 765 3217 26 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z31707/00 | 1,473.65 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90033639 | 876.11 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41958 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Tring Retail | British Fossils | SIN025380 | 1,280.97 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Tring Retail | Deluxebase Ltd | 00055350 | 1,105.56 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2161 | 2,013.00 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2162 | 3,342.00 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI321200 | 6,618.92 | 20.12-40.83 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2163 | 3,932.20 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Keycraft | 201529 | 547.20 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57001 | 6,768.50 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Burton McCall | SI-1082280 | 589.96 | 544 5824 31 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57099 | 6,956.00 | 183 6395 33 | | DCMS | Natural History Museum | 01/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006891 | 1,217.31 | 765 3217 26 | | DCMS | Natural History Museum | 01/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006860 | 556.69 | 765 3217 26 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 01/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | 18081010006912 | 3,490.80 | 765 3217 26 | | DCMS | Natural History Museum | 01/09/2016 | IT Costs | Marketing | Dell Computer Corporation Ltd | 7402308330 | 578.00 | 635 8235 28 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Buildings Projects | Elcomponent Ltd | 0000039247 | 2,230.00 | 424 8123 68 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Accommodation | Touring Robotics | Key Travel | 50443180 | 3,777.80 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Rechargeable Costs | Touring Robotics | Key Travel | 50443529 | 629.30 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Accommodation | Touring Robotics | Key Travel | 50443567 | 521.78 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Commission Costs | Venue Hire (South Ken) | Banks Sadler | UK4694 | 1,000.00 | 370 7671 39 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Casson Mann | 2152 | 13,300.45 | 446 0116 79 | | DCMS | Natural History Museum | 15/09/2016 | Site Preparation / Demolition | Estates Buildings Projects | Elcomponent Ltd | 0000039248 | 2,745.00 | 424 8123 68 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel | 5383258 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Freelancers / Self Empld cont | Learning Programme & Resources - Lee J. A. Preece | 2016/0021 | 750.00 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38651 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 01/09/2016 | Accommodation | LS Insects Division | University of Aberdeen | 800110491 | 620.77 | 267 3290 44 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | TrustMarque Solutions | 2248611 | 1,929.41 | 727 3486 15 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | TrustMarque Solutions | 2248611 | 6,010.24 | 727 3486 15 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | TrustMarque Solutions | 2248611 | 3,818.72 | 727 3486 15 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Freelancers / Self Empld cont | NHM Consultancy | Amanda Chambers Consultin | NHM007 | 588.00 | | DCMS | Natural History Museum | 15/09/2016 | Royalties | Publishing | Dr David Young | 1859 | 774.56 | | | DCMS | Natural History Museum | 15/09/2016 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services L | RSP165000387 | 934.80 | 750 6958 06 | | DCMS | Natural History Museum | 15/09/2016 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services L | RSP165000387 | 1,447.80 | 750 6958 06 | | DCMS | Natural History Museum | 15/09/2016 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services L | RSP165000387 | 91.20 | 750 6958 06 | | DCMS | Natural History Museum | 15/09/2016 | Library Serials | L&A Collections & Services Team | Turpin Distribution Services L | RSP165000387 | 3,346.85 | 750 6958 06 | | DCMS | Natural History Museum | 07/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501690 | 89.22 | | | DCMS | Natural History Museum | 07/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501690 | 14,925.00 | | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Starlab (UK) Ltd | 91969300 | 380.00 | 716 5389 16 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat) | LS Parasites & Vectors Division | Starlab (UK) Ltd | 91969300 | 380.00 | 716 5389 16 | | DCMS | Natural History Museum | 01/09/2016 | Legal Fees | Finance | Farrer &Co | 10149639 | 2,290.26 | 232 3892 67 | Natural History Museum - Freedom of Information Report From :

01-Sep-2016

To :

30-Sep-2016

Department Family

Entity

Date

Expense Type

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

264.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

264.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

264.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

264.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

264.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

388.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

388.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

388.00

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Getty Images (UK) Ltd.

3368326

388.00

DCMS

Natural History Museum

15/09/2016

Travel-Air Passenger Transport

LS Genomics & Microbial Biodiversity Division Key Travel

50442048

819.85 362 3348 61

DCMS

Natural History Museum

15/09/2016

Assets under Construction

LS Invertebrates Division

Scientific Laboratory Supplies Ltd SI119449201

5,765.71 572 6920 21

DCMS

Natural History Museum

15/09/2016

Assets under Construction

LS Invertebrates Division

Scientific Laboratory Supplies Ltd SI119449201

326.23 572 6920 21

DCMS

Natural History Museum

15/09/2016

Assets under Construction

LS Invertebrates Division

Scientific Laboratory Supplies Ltd SI119449201

981.40 572 6920 21

DCMS

Natural History Museum

15/09/2016

Assets under Construction

LS Invertebrates Division

Scientific Laboratory Supplies Ltd SI119449201

100.00 572 6920 21

DCMS

Natural History Museum

15/09/2016

Estates Outsourced Services

Estates Security SK

Victoria & Albert Museum

SI08289

7,482.63 444 0850 63

DCMS

Natural History Museum

15/09/2016

Prof. Fees excl Legal & Audit

Programme Group (Temporary Exhibitions) Finger on the Button Ltd

003348

4,320.00 102 2631 74

DCMS

Natural History Museum

01/09/2016

Prof. Fees excl Legal & Audit

Development

Act 4 Ltd

1876

1,500.00 739 7216 05

DCMS

Natural History Museum

15/09/2016

Legal Fees

Human Resources - Ops

Farrer &Co

10150495

7,531.03 232 3892 67

18/10/2016 53

Expense Area

Supplier

Transaction Number

Amount

VAT Registration Number

| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI321057 | 6,175.41 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59209406 | 909.30 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59282452 | 900.95 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59282452 | 116.60 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59318120 | 1,530.33 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59318120 | 185.54 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59462868 | 194.53 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59462868 | 2,150.23 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 91515816 | 1,343.81 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 01/09/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 91648328 | 719.07 | 220 9036 43 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | VC Donations & Maps | Spring Personnel | 5382632 | 488.48 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Spring Personnel | 5382632 | 1,178.96 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382632 | 1,088.25 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382632 | 1,270.23 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Bookings & Sales | Spring Personnel | 5382632 | 877.01 | 232 3479 75 | | DCMS | Natural History Museum | 01/09/2016 | Agency Staff | Membership | Spring Personnel | 5382632 | 135.60 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Agilent Technologies | 3004098394 | 792.00 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | CRL Imaging & Analytical | Agilent Technologies | 3004098394 | 10.00 | 731 6143 59 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100595320 | 19,833.02 | 524 1612 80 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100595320 | 2,296.05 | 524 1612 80 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100595320 | 866.39 | 524 1612 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Travel-Air Passenger Transport | Cultural Consultancy | Key Travel | 50441521 | 762.55 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Special Event Costs | WPoY Competition | The Moving Venue Caterers Ltd | 7690 | 24,123.75 | 404 5692 58 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1204 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12173157 | 528.41 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12173157 | 115.55 | 754 5322 32 | | DCMS | Natural History Museum | 15/09/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Vodafone Limited | 81184873 | 2,930.64 | 569 9532 77 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Estates Security SK | ASSA ABLOY Limited T/A Tra | 1220742195 | 5,162.00 | 670 5311 55 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Bookings & Sales | Adare SEC Ltd | IN0113920 | 2,325.00 | 616 6856 14 | | DCMS | Natural History Museum | 15/09/2016 | Conference (Delegate) Fees | National Public Programmes | Museums Association | 259034 | 370.00 | 523 0407 92 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Conference (Delegate) Fees | National Public Programmes | Museums Association | 259034 | 370.00 | 523 0407 92 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Pump Engineering Ltd | SI/48070 | 340.00 | 423 2085 86 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Pump Engineering Ltd | SI/48070 | 157.00 | 423 2085 86 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Pump Engineering Ltd | SI/48070 | 90.00 | 423 2085 86 | | DCMS | Natural History Museum | 01/09/2016 | Freight Transport | LS Collections | Pump Engineering Ltd | SI/48070 | 25.00 | 423 2085 86 | | DCMS | Natural History Museum | 01/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Collections | Pump Engineering Ltd | SI/48070 | 125.00 | 423 2085 86 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Museum Programme Group (PEG) | Romford Insulations Ltd | 5462 | 32,000.00 | 788 6029 77 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Black Cat Displays Ltd | 1033 | 4,315.00 | 912 0648 51 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192915 | 1,068.94 | 892 2071 22 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 192915 | 5.60 | 892 2071 22 | | DCMS | Natural History Museum | 15/09/2016 | Recruitment Costs | Technical Production Engineering | TMP (UK) Ltd | 100001105706 | 2,275.40 | 872 9045 02 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50445059 | 720.92 | 362 3348 61 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0157575 | 1,348.16 | 531 9887 12 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 51432 | 22.50 | 129 6609 46 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 51432 | 2,090.00 | 129 6609 46 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI321546 | 3,723.24 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | April Wing Ltd t/a Pure Fashions | SO-008680 | 587.40 | 923 8587 89 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Insect Lore Europe | N290328 | 795.72 | 650 6107 63 | | DCMS | Natural History Museum | 01/09/2016 | Freelancers / Self Emploied cont | Development | Emily Drayson | 2017012 | 2,800.00 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23095704 | 3,861.01 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096372 | 20,995.00| | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096372 | 1,994.52 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23025384 | 9,082.27 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23025384 | 862.81 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096465 | 7,410.00 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096465 | 703.95 | | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Special Event Costs | Venue Hire (South Ken)| Music & Arts Security Ltd | 21511 | 1,521.00 | 644 8760 08 | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096146 | 2,174.53 | | | DCMS | Natural History Museum | 15/09/2016 | Insurance Costs | Finance | Gallagher Heath | 23096146 | 206.58 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111361862 | 2,039.20 | 809 7077 06 | | DCMS | Natural History Museum | 15/09/2016 | Subscriptions & Corp. Mbrships | Audience Development Mgmt CLOSED | ALVA Association of Leading | INV-0386 | 3,381.00 | 523 2531 81 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460850 | 1,721.48 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460851 | 630.20 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460852 | 2,653.87 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460853 | 972.79 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460854 | 803.05 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Ltd | S00460919 | 520.28 | 853 9368 83 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | Touring WPY | Godfrey Syrett | 107770 | 473.40 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | Touring WPY | Godfrey Syrett | 107770 | 135.45 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Decant / Moving / Recant costs | Estates Buildings Projects | C&S Relocations Ltd | 00595 | 2,100.00 | 843 7933 95 | | DCMS | Natural History Museum | 15/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sci | Key Travel | 50446099 | 740.25 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------------|-------------------------------|-----------------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/510/RW/A/738 | 600.00 | 704 5540 57 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/510/RW/B/739 | 5,767.30 | 704 5540 57 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/509/RW/A/740 | 1,700.00 | 704 5540 57 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/509/RW/A/740 | 340.00 | 704 5540 57 | | DCMS | Natural History Museum | 15/09/2016 | Telecoms Direct Costs | Technology Solutions - Telecoms (NHM) | Britannic Technologies | 0000181100 | 1,966.00 | 529 1677 22 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Content Design | Spring Personnel | 5383379 | 536.25 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5383407 | 1,195.88 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5383407 | 466.69 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383407 | 192.50 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel | 5383408 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Relations | Spring Personnel | 5383409 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Relations | Spring Personnel | 5383410 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026460 | 1,050.00 | 377 3451 31 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026421 | 4,860.00 | 377 3451 31 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026421 | 540.00 | 377 3451 31 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z41638/00 | 1,770.00 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41973 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41974 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Special Event Costs | Venue Hire (South Ken) | PCS Cleaning | 153067 | 6,305.44 | 404 6707 66 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Lease Costs | Tring Management & Admin. | Neopost Finance Limited | 2016063251 | 662.12 | | | DCMS | Natural History Museum | 15/09/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | PHS Group plc. | 64133272 | 718.15 | 542 9514 38 | | DCMS | Natural History Museum | 15/09/2016 | Equip. Lease Costs | Tring Management & Admin. | PHS Group plc. | 64133272 | 72.51 | 542 9514 38 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | The Ecology Consultancy Ltd | 015815 | 1,923.00 | | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | The Ecology Consultancy Ltd | 015815 | 450.00 | | | DCMS | Natural History Museum | 01/09/2016 | Subscriptions & Corp. Mbrships | Development | CASE | 1006620274 | 1,395.00 | 653 9861 93 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20126 | 319.80 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20126 | 319.80 | 620 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Sykes & Sons Limited | IN002471 | 83,572.91 | 239 8476 14 | | DCMS | Natural History Museum | 15/09/2016 | Training | HR Organisational Development | One to One English | 2509733R | 1,907.00 | | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | L5299 | 1,200.00 | 596 2541 11 | | DCMS | The NHM Trading Company LT | 09/09/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0182 | 3,090.00 | | | DCMS | The NHM Trading Company LT | 09/09/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0182 | 66.86 | | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI321156 | 4,859.96 | 20.12.40.83 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | D.R.Harris Company & Limite | 36028 | 537.24 | 238 8764 15 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Natural Products Ltd | SI0081784 | 530.40 | 123 4189 33 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | British Fossils | SIN025481 | 1,360.88 | 423 8505 60 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Postage & Couriers | Retail (South Ken) | Fleet Retail Packaging Ltd | 48278 | 105.30 | 846 7527 88 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Fleet Retail Packaging Ltd | 48278 | 2,625.00 | 846 7527 88 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39199 | 1,907.00 | 625 5142 57 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Keycraft | 202310 | 5,018.88 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Deluxebase Ltd | 00055944 | 1,616.72 | 647 6600 22 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Bachmann Europe Plc | SIN0157760 | 1,997.18 | 531 9887 12 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Dowman Imports | 43875 | 1,028.16 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Great Gizmos Ltd | 233388 | 2,297.28 | 697 4395 69 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000209841 | 587.20 | 299 2526 13 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Nature Planet ApS | 42256 | 1,252.80 | 28.98 51.18 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Marbel Ltd | SIN50892 | 650.02 | 903 3393 52 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Global Solutions for Clothing | 33788 | 537.20 | 806 2879 13 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460858 | 3,158.80 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460859 | 3,168.80 | 853 9368 83 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460860 | 1,923.73 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460861 | 1,801.31 | 853 9368 83 | | DCMS | Natural History Museum | 15/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460862 | 655.82 | 853 9368 83 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | CBRE Managed Services Limited | S00460863 | 1,516.03 | 853 9368 83 | | DCMS | Natural History Museum | 15/09/2016 | Office Stationery | Production Services Exhibit & Cons. Cl | Witherby's Ltd | 039480 | 696.00 | 100 1371 91 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_01 | 9,370.00 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_01 | 525.00 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Prof. Fees excl Legal & Audit | Touring Objects IP | Nick Street | TREASURES_01 | 450.00 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Prof. Fees excl Legal & Audit | Venue Hire (South Ken) | Plaster Creative Communications | 6106 | 2,000.00 | 729 6927 81 | | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1934 | 1,030.49 | 618 1841 40 | | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Capita Business Services Ltd | WX1935 | 3,658.54 | 618 1841 40 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093023 | 5,925.00 | 630 9368 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093023 | 338.67 | 630 9368 34 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093023 | 675.00 | 630 9368 34 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 40.00 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 25.41 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 117.24 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 62.46 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 43.99 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 50.84 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 27.91 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 100.29 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 42.84 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Collections purch. (Non-Capex) | L&A Collections & Services Team | NHBS | V615869 | 80.77 | 407 4846 44 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Development | Spring Personnel | 5383412 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Fothergill & Company | 14453 | 528.50 | 318 3985 30 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat)| CRL Molecular Biology Labs | Agilent Technologies | 3004098804 | 38.00 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat)| CRL Molecular Biology Labs | Agilent Technologies | 3004098804 | 574.48 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Consumables / Sundry (non Stat)| CRL Molecular Biology Labs | Agilent Technologies | 3004098804 | 395.60 | 731 6143 59 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Deloitte LLP | 1111355519 | 9,682.00 | 809 7077 06 | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | Newgate Clocks Ltd | 96696 | 516.00 | 549 6552 03 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193095 | 1,078.16 | 892 2071 22 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193095 | 5.64 | 892 2071 22 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208444 | 2,649.51 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208445 | 3,002.91 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208446 | 5,004.85 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208441 | 550.00 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208442 | 550.00 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208443 | 600.00 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 208447 | 19,478.14 | 696 8691 51 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Development | Thought Support Limited | 1908 | 14,400.00 | 977 1063 02 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Development | Thought Support Limited | 1895 | 4,000.00 | 977 1063 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Development | Act 4 Ltd | 1902 | 6,000.00 | 739 7216 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | LO Artists Ltd | 00010819 | 1,000.00 | 743 5442 35 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Cost of Goods Sold | Retail (South Ken) | Bryonie Porter | 072016 | 550.00 | | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Rechargeable Costs | Retail (South Ken) | Bryonie Porter | 072016 | 50.00 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Cost of Goods Sold | Retail (South Ken) | Sgt Smith Ltd | 1036 | 687.55 | 976 0112 26 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 130308 | 1,343.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Rechargeable Costs | Retail (South Ken) | Prodigi UK Limited | 130308 | 605.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Bertoy | NR.161922 | 632.60 | 0464 747 982 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Keystone Employment Group | INV0035956 | 599.60 | 934 2836 14 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53808 | 4,347.39 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53808 | 1,355.71 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53828 | 4,601.84 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53828 | 1,351.30 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1205 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Subscriptions & Corp. Mbrships | Retail (South Ken) | Nielsen Book Service | 9016085644 | 1,990.00 | 232 1805 01 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 91200-91213 | 4,717.50 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12177338 | 76.65 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12177338 | 682.69 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Venue Hire (South Ken) | Spring Personnel | 5383608 | 532.95 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383456 | 7,400.81 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383456 | 486.78 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383456 | 2,623.77 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | Sci Resources - Research Coordination | Key Travel | 50447034 | 1,178.70 | 362 3348 61 | | DCMS | Natural History Museum | 07/09/2016 | Collections purch. (Non-Capex) | Museum Programme Group (PEG) | Bioderma | 10160037 | 588.74 | 1204 89 272 801 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5383560 | 1,444.67 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5383560 | 324.43 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383560 | 257.05 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Media Relations | Spring Personnel | 5383561 | 708.84 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Technology Solutions | Spring Personnel | 5383607 | 567.00 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|---------------------------------------|-----------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | SPACE SYNTAX | 213926 | 14,500.00 | 696 6039 87 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | ES Department Mgmt Team | Scientific Laboratory Supplies | SI120340801 | 595.00 | 572 6920 21 | | DCMS | Natural History Museum | 29/09/2016 | Exceptional Costs | Estates Buildings Projects | Titan Containers A/S | 1632704 | 558.00 | 941 1109 61 | | DCMS | Natural History Museum | 29/09/2016 | Building & Engineering PPM | Estates Buildings Projects | Titan Containers A/S | 1632861 | 806.00 | 941 1109 61 | | DCMS | Natural History Museum | 15/09/2016 | Cleaning & Waste Disp (non Cont) | Estates Buildings Ops | Total Support Services Ltd | 49415 | 7,386.05 | 627 2335 49 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50447149 | 710.02 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | LS Vertebrates Division | Key Travel | 50448047 | 551.04 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 1,095.00 | 529 1677 22 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 650.00 | 529 1677 22 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 450.00 | 529 1677 22 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 550.00 | 529 1677 22 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 292.50 | 529 1677 22 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Estates Management | Britannic Technologies | 0000181167 | 1,750.00 | 529 1677 22 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Towermint Limited | 37969 | 1,120.00 | 548 0743 32 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2167 | 1,371.00 | 842 6797 88 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Reflexion Glass | 26233 | 1,205.10 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | The Shackleton Design & M | INV-0718 | 7,431.09 | 108 1870 25 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Keycraft | 202041 | 4,546.32 | 140 1547 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26813 | 1,246.12 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | The Lagoon Group | 170050 | 665.93 | 493 4100 57 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Pyramid Posters | 597049 | 871.20 | 566 0975 09 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Tobar Group Trading Ltd | 3360315 | 593.46 | | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Paul Lamond Games | INV82989 | 528.36 | 645 4857 07 | | DCMS | Natural History Museum | 07/09/2016 | Royalties | Publishing | Smithsonian Tropical Research | 082216-004 | 1,713.46 | | | DCMS | Natural History Museum | 15/09/2016 | Statutory Inspections | Health & Safety Services | BSI Standards Ltd | 94528016/1000 | 2,847.00 | 243 4570 71 | | DCMS | Natural History Museum | 29/09/2016 | Recruitment Costs | Human Resources - Ops | Broadbean Technology | 021231 | 3,118.50 | 184 0887 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-----------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Jan Slater | 002 | 1,365.00 | | | DCMS | Natural History Museum | 29/09/2016 | Prof. Printing & Promo. Matl. | Finance | Williams Lea | CHP-DCMS-NHM16010001 | 3,270.90 | 662 7747 03 | | DCMS | Natural History Museum | 15/09/2016 | Subscriptions & Corp. Mbrships | Media Relations | Gorkana Group Ltd | GB_51510 | 1,543.75 | 757 1580 12 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035979 | 1,569.28 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035979 | 1,053.46 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035979 | 604.73 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035979 | 144.20 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035979 | 266.48 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035979 | 706.41 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035979 | 672.90 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033802 | 151,698.82 | 546 1539 38 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Security SK | Wilson James Limited | 90033802 | 18,821.17 | 546 1539 38 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Estates Buildings Projects | Pacific Security Systems Ltd | 03/24804 | 18,740.28 | 836 8618 87 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Wex Photographic Ltd | 51418321 | 26.00 | 231 9471 12 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Wex Photographic Ltd | 51418321 | 62.00 | 231 9471 12 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Wex Photographic Ltd | 51418321 | 29.00 | 231 9471 12 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | LS Vertebrates Division | Wex Photographic Ltd | 51418321 | 472.00 | 231 9471 12 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006803829 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | LS Collections | Godfrey Syrett | 107835 | 540.00 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | LS Collections | Godfrey Syrett | 107835 | 27.45 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | LS Collections | Godfrey Syrett | 107835 | 13.05 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | LS Collections | Godfrey Syrett | 107835 | 8.55 | 698 5591 58 | | DCMS | Natural History Museum | 15/09/2016 | Furniture | LS Collections | Godfrey Syrett | 107835 | 34.00 | 698 5591 58 | | DCMS | Natural History Museum | 29/09/2016 | Estates Systems Maintenance | Estates Security SK | Remsdaq Ltd | 114316 | 3,105.00 | | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | RWCA | 15/510/RW/C/743 | 816.34 | 704 5540 57 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | Tectrade Computers Ltd | 23981 | 59,284.00 | 564 1557 34 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | PEG Directorate | Morris Hargreaves McIntyre | 100816 | 18,840.00 | 696 3813 88 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | A+B Studio | 00759 | 11,000.00 | 938 6867 56 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59512431 | 1,168.10 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59512431 | 461.10 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Heritage Books | 129538 | 750.00 | 219 4621 65 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | 5321849 | 1,328.46 | 20.12.40.83 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|-----------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Bookpoint | 45127191 | 567.68 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59563915 | 1,013.07| 205 5053 05 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Gardners Books Ltd | 0263672V | 673.64 | | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Key Travel | 50449478 | 179.81 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50449478 | 179.81 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50449478 | 179.81 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Department Mgmt Team | Key Travel | 50448597 | 272.01 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | CRL Dept Mgmt | Key Travel | 50448597 | 272.01 | 362 3348 61 | | DCMS | Natural History Museum | 15/09/2016 | Freelancers / Self Empld cont | Programme Group (Temporary Exhibits) | Aaron Jones | 16/08 | 1,050.00| 920 5729 31 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Toyota Material Handling UK | 105097862 | 642.13 | 669 2842 89 | | DCMS | Natural History Museum | 15/09/2016 | Freelancers / Self Empld cont | Estates Buildings Projects | Robert Blackhall-Miles t/a For 2 | 2 | 1,000.00| | | DCMS | Natural History Museum | 15/09/2016 | Freelancers / Self Empld cont | Estates Buildings Projects | Robert Blackhall-Miles t/a For 2 | 2 | 350.00 | | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | Niall McLaughlin Architects | 016/079 | 1,439.00| 719 2974 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/080 | 8,300.00 | 719 2974 02 | | DCMS | Natural History Museum | 15/09/2016 | Studentship Costs | LS Invertebrates Division | University of Southampton | 44189797 | 1,030.25 | 568 6304 14 | | DCMS | Natural History Museum | 15/09/2016 | Science Outsourced Services | LS Invertebrates Division | University of Southampton | 44189797 | 3,824.00 | 568 6304 14 | | DCMS | Natural History Museum | 29/09/2016 | Recruitment Costs | Human Resources - Ops | SHL (UK) Ltd | SI/285859 | 3,800.00 | | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Broadcast | Chinacake Productions Limited | CP352NHM | 1,000.00 | 188 5645 53 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Broadcast | Chinacake Productions Limited | CP353NHM | 750.00 | 188 5645 53 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006794207 | 1,323.00 | 773 6958 71 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006812801 | 1,176.00 | 773 6958 71 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | Dell Computer Corporation Ltd | 7402311162 | 1,183.50 | 635 8235 28 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Technicians | Jacobs Massey | 19987 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19987 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Visitor Events | Jacobs Massey | 19987 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Programme Group (Temporary Exhibits) | Jacobs Massey | 19987 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Visitor Events | Jacobs Massey | 20028 | 147.60 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Visitor Events | Jacobs Massey | 20028 | 184.50 | 820 4218 69 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20028 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Media Technicians | Jacobs Massey | 20028 | 319.80 | 820 4218 69 | | DCMS | Natural History Museum | 15/09/2016 | Prof. Fees excl Legal & Audit | Programme Group (Temporary Exhibits) | Finger on the Button Ltd | 003351 | 600.00 | 102 2631 74 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Artisan Collective Ltd | AC 027 | 3,000.00 | 139 2105 32 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | PEG Resources & Planning | CCR Data Ltd | 43500 | 1,110.00 | | | DCMS | The NHM Trading Company LT | 29/09/2016 | Accommodation | Touring Robotics | Key Travel | 50448172 | 1,323.46 | 171 5690 00 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Special Event Costs | Venue Hire (South Ken) | Wilson James Ltd | 90033835 | 4,205.86 | 546 1539 38 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41981 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41997 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LT | 22/09/2016 | Travel-Bus & Rail Transport | Touring Robotics | Norbert Haering | NHE232 | 23.76 | 15609709 5 | | DCMS | The NHM Trading Company LT | 22/09/2016 | Subsistence | Touring Robotics | Norbert Haering | NHE232 | 495.52 | 15609709 5 | | DCMS | The NHM Trading Company LT | 22/09/2016 | Freelancers / Self Empld cont | Touring Robotics | Norbert Haering | NH232 | 2,788.00 | 15609709 5 | | DCMS | The NHM Trading Company LT | 22/09/2016 | Travel-Bus & Rail Transport | Touring Robotics | Norbert Haering | NH232 | 80.00 | 15609709 5 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5379211 | 509.88 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43649 | 600.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43672 | 3,124.68| 678 7954 52 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | The Book Service Ltd | KN08099V | 507.57 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38542463 | 559.70 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 3855528X | 1,507.19| 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 3855528X | 94.35 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38799049 | 1,090.56| 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38799049 | 134.31 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38799049 | 129.53 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | 51321302 | 4,859.96| 20.12.40.83 | | DCMS | Natural History Museum | 15/09/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4446162 | 815.34 | 927 4051 29 | | DCMS | Natural History Museum | 15/09/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4446163 | 3,741.21| 927 4051 29 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Gas | SS CHP Boilerhouse | Gazprom Marketing & Tradin | 4446155 | 66,926.34 | 927 4051 29 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | SS HV Ringmain | Southern Electric | 91431762 / 0070 | 6,849.98 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | SS HV Ringmain | Southern Electric | 201616442 / 0028 | 39,119.26 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | SS HV Ringmain | Southern Electric | 251430940 / 0070 | 37,873.18 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | Estates Utilities | Southern Electric | 701431584 / 0074 | 9,545.44 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | Estates Utilities | Southern Electric | 41430504 / 0072 | 3,752.19 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Electricity | SS HV Ringmain | Southern Electric | 981457605 / 0063 | 26,111.25 | 553 7696 03 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | PEG Directorate | Farrer &Co | 10150489 | 987.53 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | Development | Farrer &Co | 10150489 | 841.24 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | Estates Management | Farrer &Co | 10150489 | 22.80 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | Human Resources - Ops | Farrer &Co | 10150489 | 196.18 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | Bill & Melinda Gates Foundation | Farrer &Co | 10150489 | 705.38 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Energy Services Unitary Charge | Estates Buildings Ops | Farrer &Co | 10150489 | 4,000.00 | 232 3892 67 | | DCMS | Natural History Museum | 15/09/2016 | Legal Fees | NHM Consultancy | Farrer &Co | 10150489 | 783.75 | 232 3892 67 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Wilson James Ltd | 90033834 | 2,754.50 | 546 1539 38 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41998 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Prof. Fees excl Legal & Audit | Retail (South Ken) | Neat PR | 1542 | 2,240.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | Neat PR | 1542 | 40.00 | 110 0129 96 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53844 | 3,959.60 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53844 | 1,155.26 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 15/09/2016 | Agency Staff | Retail (South Ken) | Esprit Group | 91051-91064 | 4,747.50 | 608 0609 56 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383611 | 7,212.16 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383611 | 204.96 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383611 | 2,840.82 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 29564-24054 JULY | 692.77 | 537 4569 15 | | DCMS | Natural History Museum | 29/09/2016 | Water/Sewage | Estates Utilities | Thames Water Utilities Ltd | 62050-34453 JULY | 13,898.77 | 537 4569 15 | | DCMS | The NHM Trading Company LTD | 28/09/2016 | Estates Prop Rent & Service Chgs | Estates Management | Jones Lang LaSalle | 728230 | 2,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 28/09/2016 | Estates Prop Rent & Service Chgs | Touring Robotics | Jones Lang LaSalle | 728230 | 7,500.00 | 701 8159 55 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Step And Store Ltd | 4334 | 1,307.00 | 993 5062 91 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Step And Store Ltd | 4334 | 2,092.50 | 993 5062 91 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | Retail (South Ken) | Step And Store Ltd | 4334 | 553.00 | 993 5062 91 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 15/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 41598 | 2,050.00 | 751 7479 07 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Atec Security Ltd | 45865 | 1,782.00 | 431 3211 10 | | DCMS | Natural History Museum | 29/09/2016 | Site Preparation / Demolition | Programme Group (Temporary Exhibits) | Atec Security Ltd | 45867 | 879.00 | 431 3211 10 | | DCMS | Natural History Museum | 29/09/2016 | Site Preparation / Demolition | Museum Programme Group (PEG) | Atec Security Ltd | 45885 | 616.00 | 431 3211 10 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Atec Security Ltd | 45885 | 1,232.00 | 431 3211 10 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Estates Management | Mass Information Systems Ltd | 25008 | 3,918.52 | 726 4867 04 | | DCMS | Natural History Museum | 15/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006920 | 2,763.00 | 765 3217 26 | | DCMS | Natural History Museum | 15/09/2016 | Special Event Costs | Visitor Events | Benugo Limited | IB081010006926 | 1,198.18 | 765 3217 26 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193257 | 1,096.59 | 892 2071 22 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Risk & Assurance | Marks Sattin (UK) Limited | 193257 | 5.54 | 892 2071 22 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006820080 | 837.72 | 773 6958 71 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | Sci Directorate | Key Travel | 50450621 | 783.05 | 362 3348 61 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035963 | 294.30 | 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035963 | 588.60 | 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035963 | 1,079.10| 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035966 | 551.78 | 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035966 | 766.42 | 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035966 | 576.69 | 934 2836 14 | | DCMS | Natural History Museum | 15/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035966 | 196.20 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti| BAF Graphics | 43920 | 960.00 | | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti| BAF Graphics | 43920 | 1,500.00| | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti| BAF Graphics | 43920 | 650.00 | | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti| BAF Graphics | 43920 | 226.00 | | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire| Programme Group (Temporary Exhibiti| BAF Graphics | 43920 | 1,440.00| | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Human Resources - Ops | Dell Computer Corporation Ltd | 7402311823 | 1,176.69| 635 8235 28 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance| Estates Buildings Ops | Treelife Limited | 1753 | 660.00 | 870 6705 13 | | DCMS | Natural History Museum | 29/09/2016 | Recruitment Costs | Human Resources - Ops | Linkedin Ireland | 780781592 | 10,338.20| 9740425P | | DCMS | Natural History Museum | 28/09/2016 | Prof. Fees excl Legal & Audit| Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM01 | 2,400.00| | | DCMS | The NHM Trading Company LT | 15/09/2016 | Stock | Retail (South Ken) | L Deeley Enterprises | NHM0182A | 3,090.00| | | DCMS | The NHM Trading Company LT | 15/09/2016 | Postage & Couriers | Retail (South Ken) | L Deeley Enterprises | NHM0182A | 66.86 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 14/09/2016 | Postage & Couriers | Estates Housekeeping SK | Pitney Bowes Ltd | 61550919 | 9,000.00 | 213 3293 00 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093177 | 317.20 | 630 9368 34 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093177 | 325.49 | 630 9368 34 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093177 | 363.60 | 630 9368 34 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093177 | 219.43 | 630 9368 34 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | CRL Imaging & Analytical | Wolf Laboratories Limited | 0000093177 | 237.20 | 630 9368 34 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Finance | Sayer Vincent LLP | 32457 | 1,700.00 | 371 0686 55 | | DCMS | Natural History Museum | 29/09/2016 | Furniture | LS Collections | C&D Sheetmetal Engineering | 23574 | 50.00 | 358 4413 42 | | DCMS | Natural History Museum | 29/09/2016 | Furniture | LS Collections | C&D Sheetmetal Engineering | 23574 | 61.50 | 358 4413 42 | | DCMS | Natural History Museum | 29/09/2016 | Furniture | LS Collections | C&D Sheetmetal Engineering | 23574 | 3,075.00 | 358 4413 42 | | DCMS | Natural History Museum | 15/09/2016 | Training | HR Organisational Development | Centre for Strategy & Comm | PI002456 | 1,400.00 | 681 1653 34 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Development | Frank Bright & Abel | FBA10629 | 6,200.00 | 160 1782 28 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Technology Solutions | Spring Technology | Z56703/00 | 1,416.00 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Technology Solutions | Eurobase People | EP38736 | 699.00 | 570 4349 43 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Development | Spring Personnel | 5383563 | 637.35 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Development | Spring Personnel | 5383564 | 637.35 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Technology Solutions| Spring Personnel | 5383742 | 567.00 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402296022 | 616.70 | 635 8235 28 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402296022 | 107.00 | 635 8235 28 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | PEG Resources & Planning | Dell Computer Corporation Ltd | 7402296022 | 101.99 | 635 8235 28 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Travel Other | Touring Robotics | Key Travel | 20144528 | 1,134.00 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Special Event Costs | Venue Hire (South Ken) | Orion Security Print Limited | 28979 | 1,412.01 | 508 0330 85 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42005 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Special Event Costs | Venue Hire (South Ken) | Corrigans Service Engineers I | 41073 | 577.90 | | | DCMS | Natural History Museum | 15/09/2016 | Prof. Printing & Promo. Matl. | Development | Omni Colour Presentations Li | INV36611 | 3,565.00 | 626 2267 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Focus Consultants 2010 LLP | 16A/715 | 1,500.00 | 996 7534 48 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Printing & Promo. Matl. | Membership | Custom Card Services Int Ltd | DD/575912 | 1,503.50 | 834 6263 23 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Accommodation | Sci Resources - Research Coordination | Harrington Gardens House Ltd | KH137/16 | 1,176.00 | 241 9103 89 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | SS CHP Boilerhouse | Vital Energi | SI-17807 | 1,104.00 | 764 5182 15 | | DCMS | Natural History Museum | 15/09/2016 | Energy Services Unitary Charge | SS CHP Boilerhouse | Vital Energi | SI-17913 | 67,626.76 | 764 5182 15 | | DCMS | Natural History Museum | 15/09/2016 | Training | HR Organisational Development | Patrick Kelly | 831 | 650.00 | | | DCMS | Natural History Museum | 15/09/2016 | Special Event Costs | Audience Development Mgmt CLOSED I | White Light Ltd | 375975 | 9,732.00 | 234 0411 15 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Total Support Services Ltd | 49429 | 600.00 | 627 2335 49 | | DCMS | Natural History Museum | 29/09/2016 | Special Event Costs | Venue Hire (South Ken) | Total Support Services Ltd | 49430 | 1,483.77 | 627 2335 49 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | 016/081 | 1,193.33 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Grounds Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25776 | 1,238.00 | 322 5747 65 | | DCMS | Natural History Museum | 29/09/2016 | Grounds Maintenance | Estates Buildings Ops | FT Gearing Landscape Servic | 25778 | 505.00 | 322 5747 65 | | DCMS | Natural History Museum | 29/09/2016 | Exceptional Costs | Tring Management & Admin. | Atec Security Ltd | 45891 | 759.00 | 431 3211 10 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Retail | Spring Personnel | 5383702 | 449.60 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Café | Spring Personnel | 5383702 | 104.33 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Tring Visitor Services | Spring Personnel | 5383702 | 692.46 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Adobe Systems Software Ireland | 4700013802 | 3,726.00 | 6364992H | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Touring Robotics | Agility Logistics Ltd | NHM16006 | 2,260.00 | 243 5125 87 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Touring Robotics | Agility Logistics Ltd | NHM16006 | 1,910.00 | 243 5125 87 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Freight Transport | Touring Robotics | Charles Kendall Packing | 17001807 | 11,960.00 | 563 2027 64 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Economic & Environmental Earth Sciences | Key Travel | 50434803 | 3,579.80 | 362 3348 61 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50453285 | 1,195.47 | 171 5690 00 | | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Personal Career Management | INV-1771 | 1,095.00 | 824 1411 66 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | LS Invertebrates Division | Life Technologies Ltd[Invitro] | 2883452 RI | 885.50 | 263 3947 41 | | DCMS | Natural History Museum | 29/09/2016 | Site Preparation / Demolition | Estates Buildings Projects | Elcomponent Ltd | 0000039312 | 10,373.51 | 424 8123 68 | | DCMS | Natural History Museum | 29/09/2016 | Estates Systems Maintenance | Museum Programme Group (PEG) | Pacific Security Systems Ltd | 03/24889 | 336.00 | 836 8618 87 | | DCMS | Natural History Museum | 29/09/2016 | Cabling | Museum Programme Group (PEG) | Pacific Security Systems Ltd | 03/24889 | 381.00 | 836 8618 87 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Light Projects Ltd | 111581 | 9,378.78 | | | DCMS | Natural History Museum | 15/09/2016 | Postage & Couriers | Museum Programme Group (PEG) | Light Projects Ltd | 111581 | 30.00 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Travel-Air Passenger Transport | WPoY Competition | Key Travel | 50453528 | 1,528.34 | 171 5690 00 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Tring Retail | Ravensden PLC | OP/104474 | 933.36 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | WPoY Competition | Spring Personnel | 5383747 | 523.56 | 232 3479 75 | | DCMS | Natural History Museum | 15/09/2016 | IT Costs | Technology Solutions | Microsoft Ireland Operations | 9824598406 | 2,199.24 | 8256796U | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | Technology Solutions | Stone Computers Ltd | 1009293 | 2,000.42 | 747 8788 57 | | DCMS | Natural History Museum | 15/09/2016 | Subscriptions & Corp. Mbrships | Finance | Exhibition Road Culture Grou | 0243 | 20,000.00 | | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Dannatt Johnson Architects | 2174/549/8 | 3,309.37 | | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Programme Group (Temporary Exhibits) | Concept Display Systems Ltd | 858 | 20,953.90 | 102 6290 54 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | LS Collections | Grundon Waste Management | T140927 | 1,084.35 | 785 4156 01 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 1,103.20 | 243 0236 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------------------------------------|--------------------------------------------------|---------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 540.80 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 153.60 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 855.20 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 270.40 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 21.62 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | ES Invertebrates & Plants Division | Nikon (UK) Ltd | 940168077 | 129.76 | 243 0236 06 | | DCMS | Natural History Museum | 29/09/2016 | Training | Audience Development Mgmt CLOSED FY1617 | Royal National Theatre | SI100012556 | 995.00 | | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Production Services Exhibit & Cons. Cl | Spring Personnel | 5383704 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/514/RW/A/744 | 12,760.00 | 704 5540 57 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/514/RW/A/744 | 10,072.00 | 704 5540 57 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/513/RW/A/745 | 9,640.00 | 704 5540 57 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Estates Buildings Projects | RWCA | 16/513/RW/A/745 | 12,360.00 | 704 5540 57 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 6,666.67 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 1,833.33 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 7,750.00 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 2,153.33 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 2,416.67 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 728.50 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 183.33 | 719 2974 02 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Niall McLaughlin Architects | NHM.INV.22 | 1,606.67 | 719 2974 02 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 15/09/2016 | Special Event Costs | Audience Development Mgmt CLOSED 1 | Pinstripes and Peonies | 2112 | 1,500.00 | 990 4783 78 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Comcen | INV187462 | 1,142.94 | 540 9977 10 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Technology Solutions | Certes Computing Ltd | SIN026691 | 1,050.00 | 377 3451 31 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210555 | 3,503.50 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210556 | 3,503.50 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210557 | 3,978.86 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210558 | 1,000.00 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210561 | 3,002.87 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210563 | 2,191.69 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210564 | 2,051.00 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Marketing | AKA Promotions Ltd | L1 210565 | 2,049.00 | 696 8691 51 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|--------------------|--------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210567 | 800.00 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210568 | 700.00 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210571 | 949.90 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210572 | 1,062.50 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210573 | 660.00 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210574 | 4,504.35 | 696 8691 51 | | DCMS | Natural History Museum | 29/09/2016 | Advertising | Audience Development Mgmt CLOSED | AKA Promotions Ltd | L1 210575 | 1,121.12 | 696 8691 51 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102683328 | 2,172.34 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102683328 | 243.46 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102678218 | 29.15 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102678218 | 1,172.82 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102699181 | 1,159.19 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102699181 | 174.72 | 259 6397 06 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-----------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102702911 | 943.68 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102713655 | 706.68 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 91950628 | 1,327.34| 220 9036 43 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59674849 | 68.70 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59674849 | 1,118.65| 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Macmillan Publishers Interna | 92020721 | 950.15 | 220 9036 43 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59734264 | 1,363.97| 205 5053 05 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Refix Maintenance Limited | 00026461 | 4,756.80| | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | ES Invertebrates & Plants Division | Key Travel | 50444962 | 571.20 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Travel-Air Passenger Transport | LS Collections | Key Travel | 50444962 | 571.20 | 362 3348 61 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 35482 | 2,579.86| 823 8446 18 | | DCMS | Natural History Museum | 29/09/2016 | Storage Costs | Programme Group (Temporary Exhibiti | Johnsons Moving Services LT | 532425 | 1,180.00| 813 0527 65 | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Programme Group (Temporary Exhibiti | Johnsons Moving Services LT | 532425 | 0.90 | 813 0527 65 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------|----------|---------------------|--------|------------------------| | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501687 | 90.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501687 | 2,060.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501687 | 160.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 210.44 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 4,440.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 50.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 100.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 210.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 160.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501802 | 75.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501826 | 17,422.46 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501826 | 50.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501826 | 100.00 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501826 | 1,131.90 | | DCMS | Natural History Museum | 22/09/2016 | Work In Progress | Publishing | C & C Offset Printing Co Ltd | 501826 | 75.00 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KQ2218IW | 201.39 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KQ2218IW | 2,236.45 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KS1309IW | 146.02 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KS1309IW | 1,476.91 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KQ7615IW | 598.82 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|-------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KN0293IW | 173.88 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KN0293IW | 1,116.88 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KN4771IW | 979.14 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Cost of Goods Sold | Retail (South Ken) | Prodigi UK Limited | 131289 | 1,768.75 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | Prodigi UK Limited | 131289 | 645.00 | 183 5130 19 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Fixtures & Fittings | Retail (South Ken) | Resolution Interiors Limited | 16767 | 11,096.84 | 723 6522 46 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I142171 | 2,889.12 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I142171 | 712.00 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Consumables / Sundry (non Stat) | Retail (South Ken) | Keenpac | OP/I142171 | 985.75 | 286 0142 66 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1206 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Storage Costs | Retail (South Ken) | E Christian & Co Limited | 059708 | 774.00 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Rechargeable Costs | Venue Hire (South Ken) | Cover it Up Ltd | 42022 | 2,050.00 | 751 7479 07 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Equip. Maint. & Repairs (non IT) | Retail (South Ken) | Cybertill Ltd | 21229 | 1,730.54 | 786 6539 66 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12186785 | 341.07 | 754 5322 32 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12186785 | 1,061.60 | 754 5322 32 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|---------------------------------|--------------------|--------------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | HR Outsourced Services Contracts | Human Resources - Ops | CGI IT UK Ltd | GB2460023865 | 3,796.35 | 232 6151 94 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 3,328.96 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 3,250.35 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 3,756.86 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 1,694.40 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 1,351.30 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 488.64 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 879.24 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 1,139.22 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 393.79 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 7,697.77 | 723 6522 46 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Retail (South Ken) | Resolution Interiors Ltd | 16598 | 7,375.28 | 723 6522 46 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Freelancers / Self Empld cont | Retail (South Ken) | Wymount | 1207 | 825.00 | 885 8551 64 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12193829 | 908.87 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Postage & Couriers | Retail (South Ken) | DPD UK | 12193829 | 146.26 | 754 5322 32 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Stock | Retail (South Ken) | The Carole Group Ltd | 232831 | 1,088.91 | 321 2815 95 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Stock | Retail (South Ken) | H Grossman Limited | 0000210303 | 526.40 | 299 2526 13 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43715 | 2,147.00 | 678 7954 52 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Customworks | 49199 | 4,395.00 | 593 2397 10 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Countryside Art Ltd | 51612 | 862.50 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | Countryside Art Ltd | 51612 | 15.00 | 129 6609 46 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Cornflower Limited | 43753 | 1,340.00 | 678 7954 52 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Brandart Ltd | 39352 | 1,675.00 | 625 5142 57 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151944 | 4,621.80 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | DKL Marketing Ltd | 0000132067 | 533.58 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 151990 | 1,966.20 | 657 4917 93 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Authentic Model BV | 1604209 | 932.90 | 0093 26 194 B01 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Disaster Designs Ltd | 94572 | 569.58 | 583 5848 92 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | British Fossils | SIN025790 | 3,082.52 | 423 8505 60 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|---------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Capital Souvenirs Ltd | 1595 | 995.00 | 696 8160 82 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Keel Toys Limited | 380741 | 643.92 | 285 5382 37 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Downman Imports | 43928 | 2,007.28 | 501 7702 81 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Brainstorm Ltd | 152081 | 1,906.08 | 657 4917 93 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Finance | Hays Accountancy Personnel | 1006825051 | 882.00 | 773 6958 71 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4852 | 1,000.00 | 238 2702 67 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Stockwell Ceramics | 6795 | 780.00 | 976 4651 73 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Johnsons Photopia Limited | SI-468640 | 910.02 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57272 | 6,295.60 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57444 | 1,780.00 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Paul Bristow Associates Ltd | 4853 | 1,984.00 | 238 2702 67 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I104439 | 1,994.16 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Little Tees Ltd | 1201 | 914.10 | 150 5654 24 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | PAPO UK Ltd | 161894 | 510.80 | 980 2322 10 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Rockshop Wholesale | 57443 | 980.24 | 183 6395 33 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | The Original Candy Co. | 26913 | 598.56 | 830 9270 35 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Ravensden PLC | OP/I104424 | 1,218.96 | 486 5098 02 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | The Lagoon Group | 170206 | 1,135.08 | 493 4100 57 | | DCMS | Natural History Museum | 29/09/2016 | IT Costs | LS Parasites & Vectors Division | KE Software (UK) Ltd/Axiell | 804153 | 4,996.00 | 757 8581 72 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | GS Qual | 48/16 | 525.00 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Development | Spring Personnel | 5383298 | 1,951.93 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 129024 | 321.07 | 649 9266 78 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 129024 | 91.27 | 649 9266 78 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 129024 | 248.26 | 649 9266 78 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|--------------------------------------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 129024 | 216.53 | 649 9266 78 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Mineral & Planetary Sciences Division | Imperial College | 129024 | 756.24 | 649 9266 78 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035958 | 1,017.15 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035958 | 618.38 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035958 | 1,030.60 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035958 | 324.60 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035958 | 791.93 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035958 | 527.85 | 934 2836 14 | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Jan Render | CA00-923-88 | 116.06 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Jan Render | CA00-923-88 | 649.30 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Jan Render | CA00-923-88 | 22.00 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Air Passenger Transport | ES Mineral & Planetary Sciences Division | Quinn Shollenberger | CA00-921-85 | 116.06 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Mineral & Planetary Sciences Division | Quinn Shollenberger | CA00-921-85 | 649.30 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Mineral & Planetary Sciences Division | Quinn Shollenberger | CA00-921-85 | 22.00 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | RGM Products Limited | 2168 | 4,336.70 | 842 6797 88 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI321848 | 3,218.95 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Winning Moves | 0000211112 | 1,299.40 | 815 2828 29 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denn) | SI322264 | 4,191.06 | 20.12.40.83 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-----------------------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Wild Republic Europe (Denmark) | SI322265 | 4,497.20 | 20.12.40.83 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Keycraft | 202926 | 5,049.60 | 140 1547 10 | | DCMS | Natural History Museum | 22/09/2016 | Science Outsourced Services | ES Economic & Environmental Earth Sciences | Omac Laboratories Limited | 3616403 | 595.79 | 4577181M | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Auditors Fees | TCO Governance & Admin | Kingston Smith LLP | 445612 | 1,580.00 | 243 6397 49 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Chelsea Glass Ltd | 66788 | 850.00 | 494 2810 30 | | DCMS | Natural History Museum | 29/09/2016 | Decant / Moving / Recant costs | LS Collections | C&S Relocations Ltd | 00598 | 750.00 | 843 7933 95 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035941 | 954.78 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035941 | 740.18 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales | Keystone Employment Group | INV0035941 | 707.92 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Membership | Keystone Employment Group | INV0035941 | 50.66 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Bookings & Sales - Cloakroom | Keystone Employment Group | INV0035941 | 782.93 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | VC Donations & Maps | Keystone Employment Group | INV0035941 | 789.86 | 934 2836 14 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Cityarch Limited | 5428-A | 248.00 | 209 3782 53 | | DCMS | Natural History Museum | 29/09/2016 | Site Preparation / Demolition | Estates Buildings Ops | Cityarch Limited | 5428-A | 992.00 | 209 3782 53 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM01-A | 2,000.00 | | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-------------------------------|---------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Other Vehicle Costs | Estates Management | Teletrac | 0000142949 | 768.00 | 539 9704 95 | | DCMS | Natural History Museum | 29/09/2016 | Training | HR Organisational Development | Dunstan Thomas Consulting | 602 | 3,820.00| 135 5974 87 | | DCMS | Natural History Museum | 29/09/2016 | Consumables / Sundry (non Stat) | Museum Programme Group (PEG) | Chelsea Glass Ltd | 66564 | 4,215.00| 494 2810 30 | | DCMS | Natural History Museum | 29/09/2016 | Work In Progress | Publishing | Saxon Digital Services | 13589 | 1,776.64| 846 9261 90 | | DCMS | Natural History Museum | 29/09/2016 | Work In Progress | Publishing | Saxon Digital Services | 13591 | 1,139.00| 846 9261 90 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Equals Consulting Limited | 2298 | 2,545.00| 979 0817 67 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12448 | 2,650.00| 832 7762 12 | | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Museum Programme Group (PEG) | Gardiner & Theobald LLP | LOQW 12449 | 3,000.00| 832 7762 12 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Prof. Printing & Promo. Matl. | WPoY Competition | Witherbys Ltd | 039702 | 1,753.00| 100 1371 91 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5378556 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LT | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5380633 | 588.06 | 232 3479 75 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|-------------------------------|-------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5380634 | 571.89 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5381021 | 623.70 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5381821 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5382142 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5382421 | 606.55 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53857 | 4,062.07 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Target Group | 53857 | 1,142.33 | 118 9313 10 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383745 | 4,954.75 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Retail (South Ken) | Spring Personnel | 5383745 | 2,716.19 | 232 3479 75 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59674393 | 208.00 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59674393 | 416.96 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38859610 | 1,633.11 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59693592 | 358.20 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59693592 | 730.88 | 205 5053 05 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |------------------|--------|------------|--------------|-----------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Bookpoint | 45735601 | 507.84 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59764015 | 238.08 | 205 5053 05 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Littlehampton Book Services | 59764015 | 1,337.56| 205 5053 05 | | DCMS | Natural History Museum | 28/09/2016 | Assets under Construction | Museum Programme Group (PEG) | SVM Consulting Engineers | LS262-A | 900.00 | 596 2541 11 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Development | Christina Grant Consultancy | 0012 | 2,200.00| | | DCMS | Natural History Museum | 22/09/2016 | Subsistence | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 4.14 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 68.56 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 496.14 | | | DCMS | Natural History Museum | 22/09/2016 | Accommodation | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 83.85 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 67.60 | | | DCMS | Natural History Museum | 22/09/2016 | Travel-Bus & Rail Transport | ES Economic & Environmental Earth Sci | Barclays HMG Procurement Card | EXP-CA0005161241 | 128.00 | | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 78898 | 665.00 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 78899 | 789.60 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 78901 | 655.22 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KT97211W | 706.24 | 102 8389 80 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|--------------|--------------------|---------------------------------|--------------------|----------|------------------------| | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 79754 | 1,403.56 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Tyrrell Katz Ltd | 80613 | 1,552.78 | 835 5314 31 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Penguin Books Ltd | 38974924 | 1,565.36 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KT2973IW | 665.64 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102730186 | 756.04 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Harper Collins Publishers | 102741763 | 573.54 | 259 6397 06 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KV1665IW | 1,108.01 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Grantham Book Services (TBI) | KV1665IW | 119.02 | 102 8389 80 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Other Taxes / Import Duties | Retail (South Ken) | Courier Network Ltd | 206832 | 256.92 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Postage & Couriers | Retail (South Ken) | Courier Network Ltd | 206832 | 664.84 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Picture Library (Image Resources) | Spring Personnel | 5382696 | 606.55 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Deloitte LLP | 1111351218 | 1,140.00 |

18/10/2016 | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|---------------------------------------------------|-----------------------------------|--------------------|---------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Postage & Couriers | Programme Group (Temporary Exhibits) | Crown Worldwide Ltd | 340040-005655-A | 700.00 | 448 5987 84 | | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Museum Programme Group (PEG) | Aleksa Studio Ltd | NHM-PD01 | 2,000.00| | | DCMS | Natural History Museum | 29/09/2016 | Cleaning & Waste Disp (non Cont) | Tring Management & Admin. | Dacorum Borough Council | 723057 1389616 | 672.00 | 209 0426 90 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Purch. & Hire (non IT / office) | Technical Production Special Effects | Digital Video Systems | 5677 | 705.00 | 700 5854 58 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100423493 | 1,526.50| 524 1612 80 | | DCMS | Natural History Museum | 29/09/2016 | Equip. Lease Costs | Technology Solutions | Ricoh UK Ltd | 100499425 | 1,831.28| 524 1612 80 | | DCMS | Natural History Museum | 29/09/2016 | Build & Eng Reactive Maintenance | Estates Buildings Ops | Kone Escalators | 113100490 | 6,054.12| | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 34392 | 1,176.43| 823 8446 18 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 34393 | 2,523.17| 823 8446 18 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 34401 | 1,065.56| 823 8446 18 | | DCMS | Natural History Museum | 29/09/2016 | Estates Outsourced Services | Estates Housekeeping SK | Servest (Sherwood) Ltd | 34402 | 2,704.76| 823 8446 18 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------|------------|-------------------------------|-----------------------|-----------------------------------|--------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Prof. Fees excl Legal & Audit | Development | Four Communications Group | FG002324 | 4,200.00 | 840 1274 60 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel | 5382354 | 920.00 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel | 5382355 | 690.00 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Agency Staff | Production Services Exhibitn & Cons. Cl | Spring Personnel | 5382356 | 805.00 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Science Outsourced Services | ES Vertebrates & Anthropology Palaeob | Queen's University Belfast | D 85031 | 1,220.00 | 254 7995 11 | | DCMS | Natural History Museum | 29/09/2016 | Bank Charges | PEG Resources & Planning | G4S Cash Solutions (UK) Ltd | 01977973 | 572.96 | 238 5602 56 | | DCMS | Natural History Museum | 29/09/2016 | Bank Charges | Tring Management & Admin. | G4S Cash Solutions (UK) Ltd | 01977973 | 240.60 | 238 5602 56 | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 26024 | 634.00 | | | DCMS | Natural History Museum | 29/09/2016 | Exhibition Construction / Hire | Programme Group (Temporary Exhibits) | Stratford Butterfly Farm Ltd | 26075 | 552.25 | | | DCMS | Natural History Museum | 29/09/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4491440 | 1,324.39 | 927 4051 29 | | DCMS | Natural History Museum | 29/09/2016 | Gas | Estates Utilities | Gazprom Marketing & Tradin | 4491441 | 4,371.56 | 927 4051 29 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Stock | Retail (South Ken) | Prestat Limited | 8394 | 1,714.00 | 718 7765 89 | | Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | VAT Registration Number | |-------------------|--------------------------------|------------|-----------------------|-------------------------------|---------------------------|---------------------|----------|------------------------| | DCMS | Natural History Museum | 29/09/2016 | Assets under Construction | Bookings & Sales - Cloakroom | Jerram Falkus | JFC14376 | 6,462.86 | 446 9008 37 | | DCMS | The NHM Trading Company LTD | 29/09/2016 | Agency Staff | Touring Robotics | Spring Personnel | 5381823 | 510.57 | 232 3479 75 | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Finance | Zurich Municipal | 19.08.2016 | 2,492.51 | | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Finance | Zurich Municipal | 19.08.2016 | 4,758.80 | | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Finance | Zurich Municipal | 19.08.2016 | 43,667.10| | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Finance | Zurich Municipal | 19.08.2016 | 7,499.28 | | | DCMS | Natural History Museum | 29/09/2016 | Insurance Costs | Finance | Zurich Municipal | 19.08.2016 | 5,549.68 | |